Review of the Handling of Public
Money Project — Final Report
5.0 Management Response and Action Plan
Recommendation/Management Response
(2 of 11)
| Recommendation / Management Response | Action Plan | Office of Primary Interest | Planned Implementation Date |
|---|---|---|---|
2. It is recommended that, in order to eliminate any misinformation about HPM among CPC staff, DDN (in consultation with the CPCs) and F&A prepare a handbook outlining the process and procedures relating to HPM (such as HPM rationale, flow of HPM receipt information and its impact on the CPCs, acceptable payment procedures and ways to deal with exceptions to HPM). Management Response Management agrees with this recommendation. It will be incorporated into the policy referred to in recommendation 1. |
Draft handbook | Accounting Operations | June 15, 2002 |
| Consultation on the overall document | Accounting Operations and DDN | August 31, 2002 | |
| Translation | Accounting Operations | September 30, 2002 | |
| Handbook publication | Accounting Operations | October 31, 2002 |
- Date Modified:
