Second Follow-up to the Financial Management Audit - Atlantic Region

Report Clearance Steps

Follow-up process initiated

May 2004

Report completed

August 2004

Follow-up report approved by Departmental Audit and Evaluation Committee

November 4, 2004

Acronyms used in the report

AEB

Audit and Evaluation Branch

DAEC

Departmental Audit and Evaluation Committee

MSB

Management Services Branch Environment Canada

RMC

Regional Management Committee