Traduction de «Internal Audit and Strategic Planning » (Anglais → Français) :

In addition, there were interviews with Senator Wallin with her assistant Renée Montpellier, who has been the senator's assistant since October 2012; Helen Krzyzewski, Senator Wallin's assistant from September 2009 to October 2010; Sabrina Hamilton, the senator's executive assistant from December 2010 to June 2012; Alison Stodin, the senator's executive assistant from approximately July 2012 to August 2012; discussions with the clerk, Mr. O'Brien, with Jill Anne Joseph, our director of internal audit and strategic planning; discussions and meetings with Senate financial services officers, including Nicole Proulx, Bonnie Marga, Maggi ...[+++]e Bourgeau and Mélissa Lalande and Peter Feltham, the chief of network services for the Senate of Canada.

6. Welcomes the fact that in November 2011, the Administrative Board of the Joint Undertaking adopted a Coordinated Internal Audit Service Strategic Audit Plan for the Joint Undertaking for the period 2012-2014 following the clarification of the operational roles of the Commission’s Internal Audit Service and of the Joint Undertaking’s internal auditing function; expects to be informed about the results of the implementation of that Strategic Audit Plan and draw ...[+++]s the attention to the fact that the Joint Undertaking was set up in February 2007;

6. Welcomes the fact that in November 2011, the Administrative Board of the Joint Undertaking adopted a Coordinated Internal Audit Service Strategic Audit Plan for the Joint Undertaking for the period 2012-2014 following the clarification of the operational roles of the Commission's Internal Audit Service and of the Joint Undertaking's internal auditing function; expects to be informed about the results of the implementation of that Strategic Audit Plan and draw ...[+++]s the attention to the fact that the Joint Undertaking was set up in February 2007;

Costs included in this program activity are: financial services and materiel management; human resources; protective services; communications and information services; information technology management; accommodation planning, maintenance and upkeep of premises; postal, messenger and printing services; repairs, trades and transportation services; corporate improvement including internal audit and strategic management.

13. Acknowledges from the Authority that in February 2012, the Commission’s Internal Audit Service (IAS) carried out an in-depth risk assessment in the Authority with the aim of determining its audit priorities for the coming years; notes that the IAS defined the most important risks related to the Authority’s processes and defined a Strategic Audit Plan for 2013-2015, which includes a list of future audit topics; notes that the Authority developed an action ...[+++]plan to address the identified high risk areas and that this plan was discussed with, and agreed upon, by the IAS; observes that the relevant actions undertaken by the Authority are to be followed up by the IAS during the next in-depth risk assessment; notes that the IAS Strategic Audit Plan for 2013-2015 was approved by the Authority's Director and its Management Board; notes that in future, the IAS has decided to carry out a limited review on the implementation of internal control standards by the Authority, in line with its Strategic Audit Plan for 2013-2015;

Accordingly, the clerk presented his report on Senator Duffy's claims for per diems for the period between April 1, 2011 to September 30, 2012 and answered questions with Nicole Proulx, Director, Finance and Procurement Directorate, Michel Patrice, deputy law clerk, and Jill Anne Joseph, Director, Internal Audit and Strategic Planning.