Follow-up on audit of NDHQ O&M expenditures (2006)

The purpose of this follow-up is, thus, to determine the progress made on the implementation of the MAPs in response to the 2006 Audit of National Defence Headquarters’ (NDHQ) Operations and Maintenance (O&M) Expenditures. [...] The audit follow-up thus conforms to the Internal Auditing Standards for the Government of Canada, as supported by the results of the quality assurance and improvement program. [...] Status of the Implementation of the MAP Items for Recommendation 1. This table summarizes progress on implementing the MAP items for the recommendation about enhancement of processes regarding delegation of authorities. [...] Status of the Implementation of the MAP Items for Recommendation 2. This table summarizes progress on implementing the MAP items for the recommendation to improve contracting tools and increase monitoring of contracts for services. [...] Status of the Implementation of the MAP Items for Recommendation 4. This table summarizes progress on implementing the MAP items for the recommendation to develop more workable/accountable approaches to IS transactions.