Audit of Delegated Financial Authorities - Long text description
Diagram 1 – Overview of Roles and Responsibilities
Diagram 1 provides an overview of Roles and Responsibilities within a department for the management of Delegated Authorities.
- Box 1 depicts the Minister and Deputy head responsibility as approving the delegation instrument.
- Box 2 depicts that the CFO and Corporate Services Branch responsibilities are to create and maintain the Delegation Instrument as well as the policies and procedures for the implementation of Delegated Authorities.
- Box 3 depicts the responsibilities for Officials with Delegated Authority as exercising delegated authority in accordance with the delegation instrument and maintaining certification required to exercise delegated authorities.
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