Progress report on the implementation of the management action plan of the audit of Accounts Receivable phase I / Internal Audit Services Branch.: Em20-74/2017E-PDF
“The Audit of Accounts Receivable Phase I – Governance, Establishment, Monitoring and Reporting was conducted in 2015. The audit report was tabled at the Departmental Audit Committee (DAC) in May 2016 and subsequently published in August 2016. Management has developed a Management Action Plan (MAP) to address the recommendations included in the audit report. The full implementation of this MAP is expected to be completed by April 1, 2019. At the DAC meeting held on May 31, 2016, the Chair of the DAC requested that a status on the progress of the implementation of the MAP for the Audit of Accounts Receivable Phase I be provided. The objective of this engagement is to assess progress made vis-à-vis planned actions identified in the MAP approved by the Deputy Minister”--Background, p. 1.
Permanent link to this Catalogue record:
publications.gc.ca/pub?id=9.841454&sl=0
| Department/Agency | Canada. Employment and Social Development Canada. Internal Audit Services Branch. |
|---|---|
| Title | Progress report on the implementation of the management action plan of the audit of Accounts Receivable phase I / Internal Audit Services Branch. |
| Variant title | Progress report on the implementation of MAP for the audit of Accounts Receivable phase I |
| Publication type | Monograph |
| Language | [English] |
| Other language editions | [French] |
| Format | Electronic |
| Electronic document | |
| Note(s) | Issued also in French under title: Rapport d’étape sur la mise en œuvre du plan d’action de la direction concernant la phase I de l’audit des Comptes débiteurs. Cover title. "Unclassified." "June 2017." |
| Publishing information | [Gatineau, QC] : Employment and Social Development Canada, 2017, c2016. |
| Description | 10 p. |
| ISBN | 978-0-660-09323-9 |
| Catalogue number |
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| Departmental catalogue number | CA-628-08-17E |
| Subject terms | Federal departments Audit |
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