00000nam 2200000za 4500 9.831823 CaOODSP 20221107145835 cr ||||||||||| 170206s2016 onc o f000 0 eng d CaOODSP eng n-cn--- D58-253/2016E-PDF Follow-up on internal audit [electronic resource] : Tactical Armoured Patrol Vehicle. Tactical Armoured Patrol Vehicle [Ottawa] : National Defence, [2016] 14 p. in various pagings Issued also in French under title: Suivi de la vérification interne : véhicule de patrouille blindé tactique. Cover title. At head of title: Reviewed by ADM(RS) in accordance with the Access to Information Act. Information UNCLASSIFIED. "May 2016." “The Internal Auditing Standards for the Government of Canada require Assistant Deputy Minister (Review Services) (ADM(RS)) to follow up on the progress of implementation of Management Action Plans (MAPs). The objective of this audit follow-up is to assess the level of completion of the MAPs in the 2011 audit by Chief Review Services (CRS) on the Tactical Armoured Patrol Vehicle (TAPV) project. The 2011 CRS audit of TAPV had a total of five MAPs, related respectively to the following: analyzing funding of fleet requirements to address any allocation imbalances between the four projects of the FLCV; developing detailed project schedules of major activities and prioritizing interdependencies; amending directives regarding sequencing of project pricing and availability; including estimates of ammunition, infrastructure, personnel, and operations and maintenance (O&M) costs; and amending the risk management plan to include clearer risk tolerance and cost impact thresholds"--Intro., p. 1. gccst Purchasing gccst Military technology gccst Audit Canada. Department of National Defence. Chief Review Services. Suivi de la vérification interne (CaOODSP)9.831826 Internal audit (CaOODSP)9.811753 PDF 215 KB https://publications.gc.ca/collections/collection_2017/mdn-dnd/D58-253-2016-eng.pdf 1850-3-013 (ADM(RS))