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2004 March Report of the Auditor General of Canada Exhibit 6.4—Scope of controls assessment work

2004 March Report of the Auditor General of Canada

March 2004 Report—Chapter 6

Exhibit 6.4—Scope of controls assessment work

 

Entity

2001

Canadian Heritage (1)

Agriculture and Agri-Food Canada (1)

Canada Customs and Revenue Agency (2)

2002

Fisheries and Oceans Canada (1)

Indian and Northern Affairs Canada (1)

Department of Foreign Affairs and International Trade (1)

Veterans Affairs Canada (2)

Public Works and Government Services Canada (2)

Canada Customs and Revenue Agency (3)

2003

Citizenship and Immigration Canada (1)

Health Canada (1)

Industry Canada (1)

Correctional Service Canada (1)

Transport Canada (1)

Canada Customs and Revenue Agency (6)

2004 and beyond (planned)

National Defence (4)

Royal Canadian Mounted Police (4)

Canadian International Development Agency (1)

Industry Canada (2)

Health Canada (5)

Fisheries and Oceans Canada (6)

Transport Canada (3)

Public Works and Government Services Canada (3)

Agriculture and Agri-Food Canada (3)

Human Resources Development Canada (4)

Citizenship and Immigration Canada (4)

Canada Customs and Revenue Agency (5)

 

Note: The numbers in parentheses represent the quantity of systems or applications covered by our assessments; they are matched with the departments and agencies responsible for those systems as at 11 December 2003.