Review of the Handling of Public
Money Project — Final Report
5.0 Management Response and Action Plan
Recommendation/Management Response
(3 of 11)
| Recommendation / Management Response | Action Plan | Office of Primary Interest | Planned Implementation Date |
|---|---|---|---|
3. It is recommended that a communication strategy be developed and implemented outlining the procedures HQ should follow to contact CPC staff quickly regarding system problems and possible processing delays. Management Response Management agrees with this recommendation. The strategy is in place but needs to be formalized. |
Position paper | Accounting Operations | March 12, 2002 |
| Discussion with IMTB and DDN | IMTB, DDN and Accounting Operations | March 20, 2002 | |
| Agreement on process | March 31, 2002 |
- Date Modified:
