Audit of the Historical Recognition Program: Ex-Gratia Payments

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

December 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  Stewardship
    • 5.1.1  Program Review of SAP Financial Information
    • 5.1.2  Financial Management Controls – Priority Payment Process
  • 5.2  Citizen-Focussed Service
    • 5.2.1  Service Delivery Standard
    • 5.2.2  Disclosure of recipient personal information
  • 5.3  Accountability
    • 5.3.1  Financial Management Controls – Departmental Delegations
  
  
• APPENDIX A: Audit Criteria

[ Table of Contents ]