Thank you, Mr. Chair. We have a system of risk assessment to determine which audits we should give priority to. We apply that assessment methodology to the organization and then build our audit plan from that. The only thing that sometimes comes in and throws a bit of a kink into our plan is the amount of special investigations. There is no control, really, over the volume and its frequency of special investigations. As they come up, we give them priority and act on them. Unfortunately, this summer and this fall we spent a lot of time on special investigations and so we are behind in our regular audit plan, but some of the operational audits have proceeded and are underway, but we are behind in our main audit program for this year because of the number of special.
Mr. Voytilla on Committee Motion 26-15(4): Recommendation To Move The Contract Registry From Iti To Fmbs, Carried
In the Legislative Assembly on February 22nd, 2006. See this statement in context.
Committee Motion 26-15(4): Recommendation To Move The Contract Registry From Iti To Fmbs, Carried
Item 16: Consideration In Committee Of The Whole Of Bills And Other Matters
February 22nd, 2006
Page 1271
Voytilla
See context to find out what was said next.