Audit of the Industrial and Regional Benefits Management Control Framework

November 2010

Recommended for Approval to the
Deputy Minister by Departmental Audit Committee
on January 25, 2011

Approved by the Deputy Minister on January 31, 2011

Table of Contents

• 1.0 Executive Summary
  • 1.1 Introduction
  • 1.2 Overall Conclusion
  • 1.3 Summary of Findings
    • Governance
    • Risk Management
  • 1.4 Summary of Recommendations
    • Governance
    • Risk Management
  • 1.5 Statement of Assurance
  • 1.6 Audit Opinion
• 2.0 About the Audit
  • 2.1 Background
  • 2.2 Audit Objective
  • 2.3 Audit Scope
  • 2.4 Audit Methodology
  • 2.5 Reporting Strategy
• 3.0 Findings and Recommendations
  • 3.1 Overview
  • 3.2 Governance
    • 3.2.1 Policy and Programs
    • 3.2.2 People
    • 3.2.3 Citizen-Focused Service
    • 3.2.4 Public Service Values
    • 3.2.5 Results and Performance
    • 3.2.6 Learning, Innovation and Change Management
    • 3.2.7 Accountability
    • 3.2.8 Governance and Strategic Direction
  • 3.3 Risk Management
• 4.0 Conclusion
• Appendix A:  Audit Criteria
• Appendix B:  Management Action Plan