Audit of the Performance Tracking Directorate E web

Audit of the Performance Tracking Directorate January 2007 Paper ISBN: SG5-11/2007E Cat. No.: 978-0-662-45708-4 PDF ISBN: SG5-11/2007E-PDF Cat. No.: 978-0-662-45709-1 Audit of the Performance Tracking Directorate January 2007 Project Number: 6527/04 Audit Team: A/Chief Audit Executive: Barbara McNab A/Director General: Stuart Saint A/Senior Director: Paul LePage Audit Director: William A. Sanderson Team Leaders: Alexis Batungwanayo Dave Lefebvre Audit Team: Annie Farley Chantal Pilon Table of Contents EXECUTIVE SUMMARY ........................................................................................................... i 1.0 BACKGROUND.................................................................................................................. 1 2.0 AUDIT FINDINGS BY OBJECTIVE............................................................................... 3 2.1 FOLLOW-UP OF PREVIOUS AUDIT RECOMMENDATIONS.................................................. 3 2.2 ASSURANCE SERVICES .................................................................................................. 5 2.3 RISK ANALYSIS....................................................................................................... ...