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1403 - Management Controls - July 2008

Section: 1403 Management Controls  

Minor formatting changes have been applied (i.e., capitalization, changing “policy/directive” to “policy” when the formatting directives apply to the policy as a whole, grammar.)

Approval of this Policy is within the scope of powers and duties entrusted to the Comptroller General in accordance with Section 12(2) of the Financial Administration Act and FAM Policy 1042, Directive 4.4.

The Government Accounting and Budgeting & Evaluation Divisions are responsible for the language and interpretation of this policy.


Financial Policy
Accounting Services
Department of Finance
Government of the Northwest Territories
Phone: (867) 920-3401