Surface Ops Follow Up Audit 2007 Final Report Nov 22 071.d…

Office of the Auditor General / Bureau du vérificateur général FOLLOW-UP TO THE 2006 AUDIT OF SURFACE OPERATIONS 2007 Chapter 13 SUIVI RELATIF À LA VÉRIFICATION DE 2006 VISANT LA DIRECTION DES OPÉRATIONS DE SURFACE 2007 Chapitre 13 Chapter 13: Follow-up to the 2006 Audit of Surface Operations Table of Contents EXECUTIVE SUMMARY........................................................................................................... i RÉSUMÉ ......................................................................................................................................iv 1 INTRODUCTION...............................................................................................................1 2 ASSESSMENT..................................................................................................................... 1 2.1 Management Framework and Strategic Planning ................................................ 2 2.2 Financial and Human Resources Reporting .......................................................... 2 2.3 Staffing, Overtime and Training ............................................................................. 3 2.4 Forestry....... 4 2.5 Fleet................................................................................................................................ 4 2.6 Performance Measurement/Data Collection 4 2.7 Operational Planning.................................................. ...