Internal Audit of Book Publishing Industry Development Program

Office of the Chief Audit and Evaluation Executive
Audit and Assurance Services Directorate

June 2008

• Executive Summary
  
  
• 1. Introduction
  • 1.1 Authority for the project
  • 1.2 Background
  
  
• 2. Objectives
  
  
• 3. Scope
  
  
• 4. Approach & Methodology
  
  
• 5. Observations and Recommendations
  • 5.1 Financial Management Controls – Departmental Delegations
    
  • 5.2 Financial Management Controls – Funding Commitments
    
  • 5.3 Financial Management Controls – Delegation of Financial Authorities - S34
    
  • 5.4 Identification of Program Risks
    
  • 5.5 Monitoring
    
  • 5.6 Governance
    
  • 5.7 Timeliness of Funding Application Approval Process
  
  
• APPENDIX A: Audit Criteria & Conclusion