1.0 Executive Summary
2.0 Introduction
2.1 Background
2.2 Audit Objectives
2.3 Audit Scope
2.4 Audit Approach / Methodology
3.0 Audit Results
3.1 Audit Criteria
3.2 Summary of Findings
4.0 Audit Findings
4.1 Observations and Recommendations
4.1.1 Treasury Board Submission Policies and Procedures
4.1.2 Analyst Turnover
4.1.3 Treasury Board Policies
4.1.4 Risk Matrix
4.1.5 Storage of Paper Copies of Submissions
4.1.6 Submission Time Line
4.1.7 Support Available to Departments to Assist with Preparation of Submissions
4.1.8 Communication of Analyst Comments
4.1.9 Electronic Tracking and Storage of Submission Information
4.1.10 Archived Submissions
4.1.11 Volume of Submissions
4.1.12 Availability of Human Resources
Annex A
