For Information Only
Relationship to the Strategic Plan / Health Impact Assessment
This report relates to the priority of "Responsive, Fiscally Prudent, Open Governance" of 2015-2018 Corporate Strategic Plan.
Report SummaryIssue: Audit observations may not be addressed on a timely basis.
Rule: Management should address audit observations within time lines identified by their action plan.
Analysis: The Auditor General's Office reports annually on the status of action plans.
Conclusion: The self-assessment report indicates that 86% of the action plans have been completed.
No financial implication.