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… 1.1. Background 1.2. Potential Risks 1.3. Audit Objectives and Scope 1.4. Audit Methodology 1.5. Report Format 2. … to Only Those with Authorized Access in Aerodromes, Ports and Marine Facilities 2.2. Operational Findings 2.2.1. … different samples were utilized as part of the audit to test controls: A random sample of 60 Reliability Status and …
137.618
… ) Table of Contents Executive Summary Evaluation Scope and Approach Major Findings, Conclusions and Recommendations Program Background and Profile Program Management and Delivery Program Resources …
137.368
… 1.1 Background 1.2 Risks Identified 1.3 Audit Objectives and Scope 1.4 Audit Methodology 1.5 Audit Constraints 1.6 … Operational Findings 3.0 Conclusions 4.0 Recommendations and Management Action Plan Executive Summary The Clerk of the … design. This activity may include: Major strategic re-organizations such as Civil Aviation’s National …
134.81
… 1.0 INTRODUCTION 1.1 BACKGROUND 1.2 AUDIT OBJECTIVES AND SCOPE 1.3 AUDIT APPROACH AND ASSESSMENT CRITERIA 2.0 FINDINGS 2.1 DIRECTIVE ON SAFETY AND SECURITY OVERSIGH T 2.2 SAFETY AND SECURITY …
131.878
… Pursuant to subsection 5.9(2) of the Aeronautics Act, and after taking into account that the exemption is in the … during normal working hours for the conduct of a TC annual re-evaluation; Annual re-evaluations shall consist of: A review of a sampling of Qualification Test Guide (QTG) recurrent validation tests run on the device …
130.936
… 5.4 Contract Close Out 6. Conclusions 7. Recommendations and Management response and Action Plan Executive Summary … shall be conducted in a manner that will: stand the test of public scrutiny in matters of prudence and probity, … to IM/IT. A sample of IM/IT contracts were examined to test the effectiveness of controls in place over planning …
130.326