HRSDC PTD 2004/2005

Table of Contents

Executive Summary

1. Objective
2. Background
3. Scope and Methodology
   a)  National File Review Analysis by Business Process & Detailed Results (Appendices 1 & 2)
   b)  National Financial Review Analysis (Appendix 3)
4. General conclusions
   4.1 - National Results
   4.2 - Financial Verification Results

Appendix 1 - National File Review Analysis by Business Process-Summary

Appendix 2 - National File Review Analysis by Business Process-Detailed Results

Application
Assessment
Recommendation and approval
Agreement
Payments
Monitoring
Close Out
Compliance with Terms and Conditions
General Administration

Appendix 3 - National Financial Review Analysis and Conclusions

Financial Review Conclusions