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Performance Auditing

 

This summary lists recommendations by ministry, including the respective reporting entities. Each recommendation notes its status, based on management informing us that either:

  • the recommendation is still being implemented and is not ready for a follow-up audit, or
  • the recommendation has been implemented and is ready for a follow-up audit

As of November 2018, there are 150 recommendations: 138 outstanding recommendations and 12 new ones, summarized by department as follows::

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