Audit of the Canadian Audio-Visual Certification Office and Grants and Contributions On-Line Project

Office of the Chief Audit and Evaluation Executive
Assurance Services Directorate

March 2009

Table of Contents

• Executive Summary
  
  
• 1. Introduction and Context
  • 1.1 Authority for the Project
  • 1.2 Background
    
    
• 2. Objective(s)
  
  
• 3. Scope
  
  
• 4. Approach and Methodology
  
  
• 5. Observations, Recommendations and Management Response
  • 5.1 Project Governance
    
  • 5.2 Policy and Programs
    
  • 5.3 Stewardship
    
  • 5.4 Technology
    
  • 5.5 Audit Recommendations and Management Response
    
    
• Appendix A: Audit Criteria
  
  
• Appendix B: CAVCO On-Line Project Governance
  
  
• Appendix C: On-line Project Timeline of Events
  
  
• Appendix D: List of Acronyms
  
  
• Appendix E: On-Line Project Process Mapping

[ Table of Contents ]