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2006 November Report of the Auditor General of Canada
November 2006 Report—Chapter 3
Exhibit 3.2—Sample projects assessed against key criteria
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Audit criteria |
Global Case Management System |
Secure Channel Project |
Expenditure Management and Information System |
Integrated Revenue Collections |
2006 Census Online |
AgConnex |
My Account, My Business Account |
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Governance Clear governance structure that shows accountability relationships and is designed to ensure that the project is completed successfully |
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Business Case Evidence that projects are aligned with and support departmental and government business directions and priorities |
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Organizational Capacity Project management teams that are experienced and have the leadership, capabilities, and commitment to deliver their projects |
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N/A |
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Project Management The department or agency's ability to handle changes to planned deliverables; manage changes in scope; identify and resolve issues, during the project; and identify, report, and manage project risks |
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N/A |
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N/A Not assessed |