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Introduction
Overall Assessment
Statement of Assurance
Main Findings
Main Recommendations
DETAILED OBSERVATIONS AND DISCUSSION
Background
Audit Project Charter
Audit Scope
Audit Approach
Audit Findings and Recommendations
Best Practices
ANNEXES
Annex A: Participating Departments
and Agencies
Annex B: Treasury Board Policy on Delegation of Authorities
Annex C: Audit Criteria
Annex D: Project Advisory Committee Membership and
Mandate