Western Economic Diversification Canada
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Conclusion

The department has established reasonable year-end procedures and controls over payables, commitments and financial reporting. Earlier identification and improved accuracy of PAYEs and timely internal communication of new spending initiatives would further strengthen financial management practices.

Summary Conclusions
Audit Area Audit Assessment
Payables at Year-End (PAYEs) Criteria Mostly Met
Commitments and Year-End Budget Management Criteria Mostly Met
Financial Information Reporting Criteria Met