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Report of the Auditor General
O A G
OAG Report Menu
2001 Report
Main Points
Introduction
Follow-ups
  1995 Report
Federal Transportation Subsidies—The Western Grain Transportation Act Program (Chapter 6)
  1996 Report
Revenue Canada—
Child Tax Benefit and Goods and Services
Tax Credit Programs (Chapter 19)
  1997 Report
Citizenship and Immigration Canada and Immigration and Refugee Board—The Processing of Refugee Claims (Chapter 25)
  1998 Report
Expenditure and Word Force Reductions in
the Public Service and in Selected Departments
(Chapters 1 and 2)
Department of Finance—Effectiveness Measurement and Reporting (Chapter 8)
Indian and Northern Affairs Canada—Comprehensive Land Claims (Chapter 14)
Patented Medicine Prices Review Board (Chapter 17)
Electronic Commerce: Conducting Government Business via the Internet (Chapter 19)
Transport Canada—Investments in Highways (Chapter 25)
Contracting for Professional Services: Selected Sole-Source Contracts (Chapter 26)
  1999 Report
Sole-Source Contracting for Professional Services: Using Advance
Contract Award
Notices (Chapter 30)
Revenue Canada—Underground Economy Initiative (Chapter 2)
Statistics Canada—Managing the Quality of Statistics (Chapter 3)
Agriculture Portfolio—User Charges (Chapter 11)
National Defence—Hazardous Materials: Managing Risks to Employees and the Environment (Chapter 13)
Revenue Canada—Goods and Services Tax: Returns Processing and Audit (Chapter 16)
Preparedness for Year 2000: Final Preparation (Chapter 25)
National Defence—The Proper Conduct of Public Business (Chapter 26)
National Defence—Alternative Service Delivery (Chapter 27)
Department of Foreign Affairs and
International Trade—Delivery of Capital Projects in Four Missions (Chapter 31)
Exhibits:
12.1—Follow-up work reported in other chapters
12.2—Statistical data
on claims
12.3—Treaties and comprehensive land claims in Canada
12.4—Government policy on contracting
12.5—Our recommendations addressed five areas

Exhibit 12.5

Our recommendations addressed five areas

Area

Recommendations
(paragraph references)

1998 Report
Chapter 26

1999 Report
Chapter 30

Training

26.59

30.85

Policy clarification

  

30.91

Enhanced recourse

  

30.93

Management oversight

26.60

30.86, 30.88 and 30.89

Accountability

26.59

30.85 and 30.89

 

       
Last Updated: 2001-12-04
Important Notices