Management action plans, follow-up for internal audit, annual report: ST96-13E-PDF
"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).-- Implementation summary, 2012, p.3.
|Department/Agency||Canadian Space Agency.|
|Title||Management action plans, follow-up for internal audit, annual report|
|Other Language Editions||[French]|
|Note||Issued also in French under title: Suivi des plans d'action de la gestion, vérification, rapport annuel ...|
|Chronology||Began with: March 31, 2012?|
|Subject Terms||Audit, Implementation|
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