2012 /
The purpose of these policies is to create an environment within which the Council can operate and maintain strong internal controls to ensure the integrity of financial information. Through strong internal controls and financial accountability, all departments within Cayoose Creek St’at’imc will...
2010 /
The purpose of these policies is to create an environment within which the Shxwha:y Village Council can operate and maintain strong internal controls, accountability and transparency to ensure the integrity of the financial information through strong internal controls, with the policies and...
2013 /
"The purposes of this Manual are to: (a) regulate the receipt, management and expenditure of Tsleil-Waututh Nation funds; (b) provide all TWN employees and Council members with direction and guidance in connection with TWN accounting transactions, procedures and reports; and (c) ensure that TWN...
2010 / PDF
The purpose of these policies is to create an environment within which the Shxwhá:y Village Council can operate and maintain strong internal controls, accountability and transparency to ensure the integrity of the financial information through strong internal controls, with the policies and...
2010 /
The elected Council of the High Bar First Nation has the responsibility to manage and administer the funds of the High Bar First Nation for the benefit of its membership. This manual has been prepared to asset the Band and its employees in performing their responsibilities, as they relate to...
2010 / Word
Current rules from the CICA require more testing for effective internal controls, and that senior management and governance play a more active role in order to assess and manage the organizations business and financial risks.An internal independent Audit Committee can be a critical tool in ensuring...
2010 /
Ktunaxa Nation Council finance organizational chart.
2013 / PDF
This document can be used as a template, it provides policies and guidance assisting employees and Council in fulfilling financial responsibilities and in creating higher accountability and transparency entitled to Members.
2010 /
First Nations are being asked to develop tendering policies as a condition of funding related to federal funded capital projects over $100,000, excluding housing. This requirement for a competitive tendering process is intended to support public confidence in the transfer of federal funds to First...
