Thank you, Mr. Chairman. I'd certainly be happy to give a full briefing on our risk assessment methodology. It's something that we developed just a few years ago and our audit committee oversees its application with the bureau, but it looks at the volume of transactions, it looks at the magnitude of the individual transactions involved, it looks at if there's been significant change and turnover in any particular organizational area. We also, of course, seek input from the senior management in areas that they think need special attention. So there's about five or six specific factors that we take into account in our waiting to determine priority for audit, and we'd certainly be able to give the Member more specifics and detail on that if he'd like.
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
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Voytilla
See context to find out what was said next.