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2004 March Report of the Auditor General of Canada Exhibit 6.6—Template for reporting progress of departments and agencies in responding to control challenges

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.