Management action plans, follow-up for internal audit : annual report as at March 31, … / Audit and Evaluation Directorate. : ST96-13E-PDF

"This follow-up report on the implementation of management action plans concludes the internal audit process and outlines the measures taken by the various entities concerned in response to our findings and recommendations. As part of the follow-up process in effect, management action plans are to be reviewed annually until they are fully implemented, and the extent of implementation is to be assessed and reported to the Departmental Audit Committee (DAC).-- Implementation summary, 2012, p.3.

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