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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.

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publications.gc.ca/pub?id=9.826800&sl=1

Renseignements sur la publication
Ministère/Organisme
  • Canada. Public Works and Government Services Canada.
Titre2012-712 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.
Variante du titre
  • Cover title: Final report, 2012-712, follow-up review of the implementation of alternative forms of delivery management action plans by Corporate Services and Strategic Policy Branch
Type de publicationMonographie
Langue[Anglais]
Autres langues publiées[Français]
FormatTexte numérique
Document électronique
Note(s)
  • Caption title.
  • "September 12, 2013."
  • Issued also in French under title: 2012-712 examen de suivi de la mise en oeuvre des plans d'action de la gestion concernant les autres formes de prestation de services par la Direction générale des services ministériels et des politiques stratégiques.
Information sur la publication
  • [Ottawa] : Public Works and Government Services Canada, 2013.
Descriptioniv, 14 p.
Numéro de catalogue
  • P24-712/2012E-PDF
Descripteurs
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