DRP Audit Report - March 31 08

Office of the Auditor General/ Bureau du vérificateur général AUDIT OF THE DEVELOPMENT REVIEW PROCESS 2007 Chapter 1 VÉRIFICATION DU PROCESSUS D’EXAMEN DES DEMANDES D’AMÉNAGEMENT 2007 Chapitre 1 Chapter 1: Audit of the Development Review Process Table of Contents EXECUTIVE SUMMARY........................................................................................................... i RÉSUMÉ ..................................................................................................................................... xv 1 BACKGROUND ................................................................................................................ 1 2 INTRODUCTION..............................................................................................................1 3 AUDIT OBJECTIVES AND APPROACH .................................................................... 2 4 OBSERVATIONS AND RECOMMENDATIONS ..................................................... 3 4.1 Audit Objective Theme: Financial Management Performance ....................... 3 4.2 Audit Objective Theme: DRP Compliance Performance................................ 11 4.3 Audit Objective Theme: DRP Process Efficiency and Organization Structure............................................................................................................................. 30 5 TEST OF NON-SAMPLE FILES ....................................................... ...