This Web page has been archived on the Web.

2004 March Report of the Auditor General of Canada

March 2004 Report—Chapter 6

Exhibit 6.6—Template for reporting progress of departments and agencies in responding to control challenges

 

Electronic
security
controls

Monitoring
controls

New
financial
systems

Manual
processing
controls

Payroll

Authorities

Department name

           

 

circle - full Significantly addressed. Most of the original significant audit finding has been fully addressed.

circle - half blue Satisfactory progress. Substantial progress has been made in addressing the original audit finding, but some additional action is still required.

circle - half black Some progress. Some progress has been made in addressing the original audit finding, but considerable additional action is still required to achieve the desired results.

circle - white Unsatisfactory progress. Progress has not been made in addressing the original audit finding, and action remains outstanding.