6e NORME Surveillance financière
A. Santé financière
OFT Investment Principles Management (OLTA)
Financial Management Policy (OLTA)
ORMLT Financial Management Policy (OLTA)
ORMLT Investment Principles and Management Organization Policy (OLTA)
Fund Investment Policy (OLTA)
OLTA Land Securement Investment Policy (OLTA)
Managing in Hard Times (RMN)
B. Registres financiers
OLTA Records Management & Safekeeping Policy (OLTA)
TCC Record-keeping Policy (OLTA)
C. Évaluation financière indépendante
Financial Management Policy (OLTA)
ORMLT Financial Management Policy (OLTA)
2018-2019 Financial Statements (OLTA)
D. Contrôles internes écrits
Financial Management Policy (OLTA)
Records Management & Safekeeping (OLTA)
TCC Record-keeping Policy (OLTA)
ORMLT Financial Management Policy (OLTA)
E. Gestion des risques et assurances
Board Accountability and Risk Management Policy (OLTA)
Risk Management Plan (OLTA)
Insurance with DO Coverage for 2016-2017 (OLTA)
ORMLT Board Accountability and Risk Management Policy (OLTA)
NCC Liability Insurance (OLTA)