Financial Review of Nunavut Planning Commission

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PDF Version (188 Kb, 19 Pages)

 

Table of contents

 

 

Background

 

 

Work Undertaken

 

 

Findings: Governing Policies

 

 

Findings: Process Mapping

 

 

Findings: Management Practices

 

 

Findings: Specific Expenditures and Practices

 

 

Findings: Salaries and Wages

 

 

Findings: Travel

 

 

Findings: Travel Advance Claims

 

 

Findings: Legal Fees

 

 

Findings: Professional Fees

 

 

Findings: Credit Card Expenses

 

 

Findings: Appropriate Use of Funds

 

 

Findings: Budgeted Costs to Actual

 

 

Findings: Work Plan to Activity Summaries

 

 

Findings: Variances from Work Plan and Budget

 

 

Conclusions

 
 
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