000 02267cam  2200313za 4500
0019.831823
003CaOODSP
00520221107145835
007cr |||||||||||
008170206s2016    onc     o    f000 0 eng d
040 |aCaOODSP|beng
043 |an-cn---
0861 |aD58-253/2016E-PDF
24500|aFollow-up on internal audit |h[electronic resource] : |bTactical Armoured Patrol Vehicle.
24630|aTactical Armoured Patrol Vehicle
260 |a[Ottawa] : |bNational Defence, |c[2016]
300 |a14 p. in various pagings
500 |aIssued also in French under title: Suivi de la vérification interne : véhicule de patrouille blindé tactique.
500 |aCover title.
500 |aAt head of title: Reviewed by ADM(RS) in accordance with the Access to Information Act. Information UNCLASSIFIED.
500 |a"May 2016."
520 |a“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.
69207|2gccst|aPurchasing
69207|2gccst|aMilitary technology
69207|2gccst|aAudit
7101 |aCanada.|bDepartment of National Defence.|bChief Review Services.
77508|tSuivi de la vérification interne |w(CaOODSP)9.831826
795 |tInternal audit |w(CaOODSP)9.811753
85640|qPDF|s215 KB|uhttps://publications.gc.ca/collections/collection_2017/mdn-dnd/D58-253-2016-eng.pdf