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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Renseignements sur la publication
Ministère/Organisme Canada. Department of National Defence. Chief Review Services.
Titre Follow-up on internal audit : Tactical Armoured Patrol Vehicle.
Variante du titre Tactical Armoured Patrol Vehicle
Type de publication Monographie
Langue [Anglais]
Autres langues publiées [Français]
Édition précédente Internal audit
Format Électronique
Document électronique
Note(s) 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."
Information sur la publication [Ottawa] : National Defence, [2016]
Description 14 p. in various pagings
Numéro de catalogue
  • D58-253/2016E-PDF
Numéro de catalogue du ministère 1850-3-013 (ADM(RS))
Descripteurs Purchasing
Military technology
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