Mr. Speaker, Deloitte & Touche said that individuals need to understand their responsibilities and expected timeframes. What did we do? Our final plan identifies senior managers as accountable for specific tasks and clearly states commitments and deadlines.
Deloitte & Touche said that the draft plan did not assign overall leadership and responsibility for implementing the plan, so we put in place a senior management team to lead the implementation. Deloitte & Touche recommended that we strengthen our information systems. In the final plan we will implement three new information systems, including a new financial tracking system.
We implemented the recommendations.