Archived - Financial Audit of the Settlement Allotment - Follow-up Report Status Update as of March 31, 2010
Archived information
This Web page has been archived on the Web. Archived information is provided for reference, research or record keeping purposes. It is not subject to the Government of Canada Web Standards and has not been altered or updated since it was archived. Please contact us to request a format other than those available.
PDF Version (14 Kb, 1 Pages)
Action Plan Implementation Status Update Report To The Audit Committee - As of March 31, 2010
Resolution and Individual Affairs Sector-Dispute Resolution Operation
Financial Audit of the Settlement Allotment (200818)
AEC Approval Date: 22/04/2009
| Project Recommendations | Action Plan | Expected Completion Date | Program Response |
|---|---|---|---|
| 1. The Director General of the Dispute Resolution Operations Branch should leverage the existing tracking database to ensure that all claims and original supporting documentation are accounted for, throughout the life cycle of the claim. | The database is now used to ensure that all claims and original supporting documentation is accounted for once a decision has been made by an adjudicator or a settlement has been reached with the claimant. | April 1, 2009 |
Status: Implemented
Update/Rationale: AES: Close |