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Internal Audit
Executive Summary 
1. Introduction 
2. A Stakeholder Perspective of the Approval Process
3. Suggestions for Change
Management's Response
Appendix A
Appendix B
Appendix C

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Printable Version

Review of the Cost Recovery and User Fee Approval Process - Number 3

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Table of Contents

Executive Summary 

1. Introduction 

1.1 Background to the Study 
 1.2 Methodology 

2. A Stakeholder Perspective of the Approval Process 

2.1 Departmental Experience & Understanding of the Process 

2.1.1 Impact of the Regulatory Process on Departmental Operations 
 2.1.2 Problems and Bottlenecks in the Regulatory Process 

2.2 Other Stakeholders' Views 
2.3 Support from TBS

3. Suggestions for Change 

3.1 Suggestions to Improve the Regulatory Process 
3.2 Opportunities for Greater Use of Contracting & Non-regulatory Authorities 
3.3 Support from the Treasury Board Secretariat 
3.4 Other Suggestions 

Management's Response 

Response to the Coalition's Six Principles: 

Appendix A - Stakeholders Consulted

Appendix B - Suggestions to Broaden the Policy Framework 

Appendix C - The Approval Process Today 
 
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Date Modified:  2001-07-23 Top of Page Important Notices