ADM(RS) follow-up of the Office of the Auditor General of Canada's audit of providing relocation services. : D2-577/2019E-PDF
"In keeping with policy and standards for Internal Audit, Assistant Deputy Minister (Review Services) (ADM(RS)) monitors that management action plans (MAP) have been effectively implemented in response to previous Office of the Auditor General of Canada (OAG) audit recommendations. In accordance with the ADM(RS) Risk-based Audit Plan for Fiscal Years (FY) 2018/2019 to 2020/2021, this audit follow-up was conducted to assess the progress made towards the implementation of the MAPs from the 2014 OAG Audit of Providing Relocation Services"--Why the follow-up occurred, page 4.
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| Ministère/Organisme | Canada. Department of National Defence. Assistant Deputy Minister (Review Services), issuing body. |
|---|---|
| Titre | ADM(RS) follow-up of the Office of the Auditor General of Canada's audit of providing relocation services. |
| Variante du titre | Follow-up audit of OAG audit of relocation services |
| Type de publication | Monographie |
| Langue | [Anglais] |
| Autres langues publiées | [Français] |
| Format | Électronique |
| Document électronique | |
| Note(s) | Cover title. Issued also in HTML format. Issued also in French under title: Suivi du SMA(Svcs Ex) sur l'audit du Bureau du vérificateur général du Canada sur la prestation des services de réinstallation. "Reviewed by ADM(RS) in accordance with the Access to Information Act. Information UNCLASSIFIED." |
| Information sur la publication | [Ottawa] : National Defence = Défense nationale, May 2019. |
| Description | 1 online resource (31 pages) : graphs |
| Numéro de catalogue |
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| Numéro de catalogue du ministère | 1259-3-0032 (ADM(RS)) |
| Descripteurs | Canada. Department of National Defence -- Auditing. Canada. Canadian Armed Forces -- Relocation -- Auditing. |
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