Review of the Departmental Financial Management System Renewal Project, Environment and Climate Change Canada

Audit and Evaluation Branch
In collaboration with Deloitte LLP
December 2015

AAFC

Agriculture and Agri-Food Canada

ADM

Assistant Deputy Minister

AEB

Audit and Evaluation Branch

CAE

Chief Audit Executive

CIOB

Chief Information Officer Branch (of Treasury Board Secretariat)

DFMS

Departmental Financial Management System

DG

Director General

EAAC

External Audit Advisory Committee

ECCC

Environment and Climate Change Canada

EMC

Executive Management Committee

ERP

Enterprise Resource Planning

GC

Government of Canada

PCRA

Project Complexity and Risk Assessment

SAP

Systems, Applications and Products (ERP software)

SSC

Shared Services Canada

SUD

System Under Development

TBS

Treasury Board Secretariat

Prepared by the Audit and Evaluation Team

Acknowledgments

The review was done in collaboration with Deloitte LLP and was led by Jean-Luc Tétreault, Audit Manager under the direction of Stella Line Cousineau.  The review team would like to thank those individuals who contributed to this project and who provided insight and comments as part of the review. 

File version

File Name: System Under Development Review of the Departmental Financial Management System Renewal Project.docx
Date: December 22, 2015

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