We found that two of the departments involved in this audit, Agriculture and Agri-Food Canada and the Department of Finance, completed all of the work necessary to put in place their system of internal control, assess that system of internal control, determine if there are any gaps in it, address those gaps, and put in place a monitoring system. Two of the departments we looked at had completed the work we expected them to have completed.
On November 27th, 2013. See this statement in context.