Académique Documents
Professionnel Documents
Culture Documents
Estimate
Actual January 1
October 1 to
to September
Dec. 31,
30, 2014
2014
2
3
page 2
% of audit recommendations
accepted/not challeged by
the auditees
page 8
page 9
page 15
mplishments (2014)
TOTAL
1st
Quarter
2nd
Quarter
3rd
Quarter
4th
Quarter
4=2+3
TOTAL
Variance
9=5+6+7+8 10=4-9
50%
50%
1/2
1/2
98%
98%
98%
98%
98%
122/125
240/245
295/302
334/340
991/1012
Remarks
11