Report on the Audit of Timekeeping Practices

Table of Contents

PDF Version

• 1. Executive Summary
  • Introduction
  • Strengths
  • Areas for Improvement
  • Audit Opinion and Conclusion
  • Management Response
• 2. Statement of Conformance
• 3. Acknowledgement
• 4. Background
• 5. Audit Objective
• 6. Audit Scope
• 7. Audit Approach
• 8. Findings, Recommendations and Management Action Plan
  • 8.1 Direction and Guidance for Timekeeping
  • 8.2 Timekeeping Practices
  • 8.3 Monitoring and Reporting
• 9. Audit Opinion
• Appendix A – Audit Criteria