Audit of associated costs and secondary data centre expenditures financed from the budget of the capital master plan

Report Summary

Overall results relating to the accuracy and validity of associated costs and secondary data centre expenditures financed from the budget of the capital master plan were initally assessed as satisfactory.

Issue Date

29 September 2014

Entity

DM-CMP

Report No

2014/096

Report Type

Audit Report

Available Date

Wed, 10/29/2014 - 12:00

Report

2014_096_pd.pdf

Withhold available date

Assignment No

AC2013/514/02

Number of important recommendations

Number of important recommendations implemented

Number of critical recommendations

Number of critical recommendations implemented

Confidentiality

Non Confidential

Ratings

Satisfactory

Authored on

Tue, 09/30/2014 - 05:00