2012-712 follow-up review of the implementation of alternative forms of delivery management action plans by Corporate Services and Strategic Policy Branch / Office of Audit and Evaluation.: P24-712/2012E-PDF
"In May 2010, the Office of Audit and Evaluation initiated the Review of CSSPB Monitoring Controls of the AFD Program (2010-802). In March 2010, in response to media scrutiny of certain AFD expenditures which had been approved by CSSPB, the Minister of Public Works and Government Services requested an independent third-party audit be conducted (2010-715). Both the internal review and the third-party audit resulted in recommendations for the Department for which CSSPB was identified as the office of primary interest. The Branch subsequently developed management action plans to address the concerns raised in both the internal review and the third-party audit" -- Main Points, p. i.
Permanent link to this Catalogue record:
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| Title | 2012-712 follow-up review of the implementation of alternative forms of delivery management action plans by Corporate Services and Strategic Policy Branch / Office of Audit and Evaluation. |
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| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Digital text |
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| Description | iv, 14 p. |
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