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2004 March Report of the Auditor General of Canada Exhibit 6.1—Recent achievements in financial management and control

2004 March Report of the Auditor General of Canada

March 2004 Report—Chapter 6

Exhibit 6.1—Recent achievements in financial management and control

In our December 2002 Report, Chapter 5, Financial Management and Control in the Government of Canada, we recognized that the government had made progress in advancing financial management and control practices. Among the achievements noted were the following:


Since our December 2002 Report, the government has continued to make progress in guiding and advancing management control processes and practices. Among the more recent achievements are the following:


In the Observations of the Auditor General on the Financial Statements of the Government of Canada for the Year Ended 31 March 2003, improvements recognized included the following: