The Divisional Support Services Department monitors, plans and administers the internal audit function to access risk and appropriateness of system, financial and management control processes. Staff provide financial expertise and advice to other Departmental Managers in the areas of budget preparation, monitoring expenditures, revenues and ensuring proper controls are followed consistently and in accordance with policies, procedures and service level commitments. The Department also assists with the preparation and filing of the specialized, detailed compliance reporting that Provincially or Federally funded programs increasingly require.
In addition to these activities, the Department has primary responsibility for the maintenance of the Corporation's Tangible Capital Asset records and software. Staff ensure that assets acquired or under construction but not yet in service, are properly recorded, all appropriate costs are recorded, disposal of assets that are obsolete or no longer being used are removed/costed and annual amortization properly calculated for expensing. They also provide specialized reporting as required.
For more information, contact:
Stephanie Harper, Manager
519-845-0801 ext. 5303 / 1-866-324-6912 ext. 5303 / email@example.com
Lori Titus, Tangible Capital Assets Coordinator
519-845-0801 ext. 5204 / 1-866-324-6912 ext. 5204 / firstname.lastname@example.org
Asset Management Plan
Asset Management Plan.pdf