Transportation Safety Board Management Response and Action Plan - Internal Audit of Internal Controls-

TSB Management Response and Action Plan Internal Audit of Internal Controls – Section 32 of FAA November 2006 TSB management accepts the findings of this audit and generally agrees with the recommendations made by auditors. The detailed management responses and action plans are described in the following tables. Recommendation #1 The Director General Corporate Services should ensure that appropriate training and instructions be given to personnel regarding the procurement process and file keeping. Management Management agrees with the importance of training and clear Response instructions. Management also recognizes this is an area in need of improvement. Actions Planned 1 - This topic will be addressed with administrative officers at the Annual Admin Officers Conference. A reminder of the procedural requirements will be provided at that time. 2 - New written procedures will be developed and implemented in conjunction with the implementation of the Government of Canada Marketplace System. OPI Coordinator Materiel Management and Accommodation Timeline 1 - Completed by November 2006 2 - Completed by February 2007 The Director General Corporate Services should reinforce the Recommendation #2 importance of the requisition documentation in the procurement process to procurement personnel. Management Management agrees with the importance of good recordkeeping. Response Actions Planned 1 - This topic will be addressed with ...