Western Economic Diversification Canada
Symbol of the Government of Canada

Common menu bar links

Conclusion

The department has developed a detailed framework of standards, procedures and controls for the determination, collection and use of project performance information, but the framework should be streamlined and better integrated for ease of application and improved reporting.

Summary Conclusions
Audit Criteria Audit Result
Selection and Use of Project Performance
Indicators and Information
Criteria Partially Met
Collection, Review and Recording of
Project Performance Information
Criteria Mostly Met