Audit of the Departmental Departure Process

Recommended for Approval to the Deputy Minister by the Departmental Audit Committee on April 20, 2012

Approved by the Deputy Minister on April 23, 2012

Table of Contents

• 1.0 Summary
  • 1.1 Introduction
  • 1.2 Main Findings and Recommendations
  • 1.3 Audit Opinion
  • 1.4 Overall Conclusion
  • 1.5 Statement of Assurance
• 2.0 About the Audit
  • 2.1 Background
  • 2.2 Audit Objective
  • 2.3 Audit Scope
  • 2.4 Methodology
• 3.0 Findings and Recommendations
  • 3.1 Introduction
  • 3.2 Overall Process
  • 3.3 Departure Process Controls
  • 3.4 Departure Form
• 4.0 Overall Conclusion
• Appendix A: Audit Criteria
• Appendix B: Management action plan