Audit of Regions (Atlantic, Quebec, and Prairie and Northern)

June 2011
Recommended for approval to the Deputy Minister by
Departmental Audit Committee on October 20, 2011

Approved by the Deputy Minister on October 26,  2011

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Table of Contents

• 1.0 Executive Summary
  • 1.1 Introduction
  • 1.2 Objective and Scope
  • 1.3 Main Findings
  • 1.4 Recommendations
  • 1.5 Audit Opinion
  • 1.6 Statement of Assurance
• 2.0 About the Audit
  • 2.1 Background
  • 2.2 Audit Context
  • 2.3 Audit Objective
  • 2.4 Audit Scope
  • 2.5 Audit Criteria
  • 2.6 Audit Methodology
• 3.0 Findings and Recommendations
  • 3.1 Introduction
  • 3.2 Governance
  • 3.3 Risk Management
  • 3.4 Internal Control
• 4.0 Overall Conclusion
• 5.0 Appendix A: Audit Criteria/Audit Objective
• 6.0 Appendix B: Management Action Plan