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Treasury Board of Canada Secretariat
Executive Summary
Introduction
Observations, Findings and Recommendations
Conclusion
Appendix 1:  Audit Criteria
Appendix 2: List of Interviewees
Other Related Reports
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Audit of the development of the Expenditure Management Information System (EMIS) - Final Report - Management Response - November 25, 2005

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Table of Contents

1. Executive Summary

2. Introduction

2.1. Background
2.2. Objective
2.3. Scope
2.4. Criteria
2.5 Approach and Methodology

3. Observations, Findings and Recommendations

3.1. Project Management
3.2. Business Transformation and Organizational Readiness
3.3. Technology

4. Conclusion

Appendix 1: Audit Criteria

Appendix 2: List of Interviewees
 
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Date Modified:  2006-06-02 Top of Page Important Notices