Joint Committee of Public Accounts and Audit
Review of Auditor-General's Reports 1999-00, First Quarter
Recommendation 1
The Committee recommends that knowledge of, and appropriate use of, financial information be identified in all managers performance agreements.
Recommendation 2
The Committee recommends that Chief Executive Officers support the use of financial information by:
- requiring managers to use the diagnostic questionnaire provided in Building a Better Financial Management Framework; and
- providing targeted assistance to managers on the basis of their responses to the questionnaire.
Recommendation 3
The Committee recommends that agencies define and restrict access rights to certain persons at particular levels for information technology systems.