Follow-up on internal audit : Tactical Armoured Patrol Vehicle. : D58-253/2016E-PDF

“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.

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