CFPSA Annual Report 2004-2005

• Chief Executive Officer
• Our Divisions
• CANEX
• SISIP Financial Services
• Personnel support programs division
• Human Resources
• Finance and Informatics
• Internal Audit and Review
• Our Clients And Our Community
• NPP Board Of Directors
• NPP Committees

PREVIOUS REPORTS

• 2004/2005
• 2003/2004
• 2002/2003
• 2001/2002
• 2000/2001 (.pdf, 2.97Mb)
• 1999/2000 (.pdf, 758Kb)
• 1998/1999 (.pdf, 6.90Mb)

INTERNAL AUDIT AND REVIEW

Our mission: To provide independent appraisal and client-focused advice to management on financial and operational issues.

Internal Audit and Review (IA&R) professionals work behind the scenes to strengthen corporate governance. This fiscal, the IA&R Division provided independent objective assurance, advice and consultancy support to the NPP Board of Directors, Environmental Chiefs of Staff, Base/Wing Commanders and the CFPSA, through a series of 37 projects, reviews and internal audits.

The division issued 25 IA&R Reports wherein auditors proposed solution-oriented recommendations aimed at improving efficiency, effectiveness and economy across a broad range of NPP operations at all levels - locally and nationally.

IA&R provided support to Deployed Operations, Base Funds, Special Interest Clubs, HR Management, Finance and Administration, and developed and facilitated an Enterprise Risk Management (ERM) for CFPSA senior managers.