Audit of the Management of Building Systems- Communications Research Centre Canada

Final Report April 2006

Tabled and approved by DAEC On September 21, 2006

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Table of Contents

• 1.0 Executive Summary
• 2.0 Background
• 3.0 Objectives, Scope and Approach
  • 3.1 Approach and Methodology
• 4.0 Conclusions
• 5.0 Observations and Recommendations
  • 5.1 Governance and Strategic Directions
    • 5.1.1 Strategic Allocation/Reallocation of Resources
    • 5.1.2 Horizontal Collaboration
  • 5.2 Stewardship
    • 5.2.1 Management Systems
    • 5.2.2 Functional Specialists
  • 5.3 Risk Management
  • 5.4 Accountability
  • 5.5 Results and Performance
    • 5.5.1 Regular Review, Evaluation and Reporting
    • 5.5.2 Ability to Meet Present and Anticipated Needs
• Appendix A — Audit Criteria
• Appendix B — Action Plan