Review of the Handling of Public
Money Project — Final Report

5.0 Management Response and Action Plan

Recommendation/Management Response
(7 of 11)

Recommendation / Management Response Action Plan Office of Primary Interest Planned
Implementation
Date

7. It is recommended that the Department implement the use of the Internet to (a) download an HPM receipt and (b) permit HPM payments.

Management Response

Management fully agrees with this recommendation. Funding has been obtained and project initiated.

Financial specifications

  • Accounting specifications

website concept

  • Accounting specifications,
    DDN and IMTB‑GOL

Focus group and testing

  • Accounting specifications,
    DDN and IMTB‑GOL

Development

  • IMTB‑GOL

Roll-out (including communication issues)

  • Accounting specifications,
    DDN and IMTB‑GOL
 Accounting Operations, DDN, IMTB, International Region April 2003

<< Contents | Previous | Next >>