ARCHIVED - Financial Audit of the Settlement Allotment - Follow-up Report Status Update as of March 31, 2010


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Action Plan Implementation Status Update Report To The Audit Committee - As of March 31, 2010

Resolution and Individual Affairs Sector-Dispute Resolution Operation

Financial Audit of the Settlement Allotment (200818)
AEC Approval Date: 22/04/2009

Project Recommendations Action Plan Expected Completion Date Program Response
1. The Director General of the Dispute Resolution Operations Branch should leverage the existing tracking database to ensure that all claims and original supporting documentation are accounted for, throughout the life cycle of the claim. The database is now used to ensure that all claims and original supporting documentation is accounted for once a decision has been made by an adjudicator or a settlement has been reached with the claimant. April 1, 2009 Status: Implemented

As of 31/03/2010:

AES: Close

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