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Canadian Transportation Agency’s Opinion of the Audit Report:
The Canadian Transportation Agency (CTA) has reviewed the findings and recommendations of the Core Control Audit conducted by the Office of the Comptroller General for the fiscal year 2013-2014. The Agency is of the view that these...
Publication | 2015-11-04
Office of the Comptroller General
April 2015
Why this is important
The Financial Administration Act, designates deputy heads as accounting officers for their department or agency. As accounting officers, deputy heads are accountable for ensuring that resources are organized to deliver...
Publication | 2015-11-04
Please develop a detailed management action plan with actions that are specific, measurable, attainable, relevant and timely Management Action Plans will be tabled at the Small Department Audit Committee with the Final Report.
Audit Recommendation
Management Action
Area Responsible...
Publication | 2015-11-04