Management Action Plans Follow-up for Internal Audit - Annual Report as at March 31, 2014
Description
This follow-up report on the implementation of management action plans concludes the internal audit process and outlines the measures taken by the various entities concerned in response to our findings and recommendations. As part of the follow-up process in effect, management action plans are to be reviewed annually until they are fully implemented, and the extent of implementation is to be assessed and reported to the Departmental Audit Committee (DAC).
This annual report contains the follow-up findings, as at March 31, 2014, for 13 audit projects, for which reports and management action plans have been submitted to and approved by the DAC. The following charts provide an overview of the implementation status of the management action plan elements.
Resources
| Name |
Format |
Description |
Link |
|
21 |
|
https://asc-csa.gc.ca/fra/publications/gestion-2014-audit.asp |
|
33 |
|
https://open.canada.ca/data/dataset/5dd60b1d-3806-413f-99c5-618203e7f391/resource/3dcf7b88-62d0-45c0-8275-5ae00af52a5d/download/suiviauditgestion-2014-audit.pdf |
|
21 |
|
https://asc-csa.gc.ca/eng/publications/management-2014-audit.asp |
|
33 |
|
https://open.canada.ca/data/dataset/5dd60b1d-3806-413f-99c5-618203e7f391/resource/bf956b4c-a5ec-4212-9370-5f3e34502f5c/download/follow-upauditmanagement-2014-audit.pdf |