Traduction de «contract audit group » (Anglais → Français) :

21. Acknowledges nevertheless observations from the Centre that the IAC functions are now covered either by external contractors (for example, an audit of the Centre’s financial software (FIBUS) was contracted out and concluded in 2011) or by internal project groups;

22. Acknowledges nevertheless observations from the Centre that the IAC functions are now covered either by external contractors (for example, an audit of the Centre's financial software (FIBUS) was contracted out and concluded in 2011) or by internal project groups;

(Return tabled) Question No. 65 Mr. Charlie Angus: With respect to the third party management (TPM) of First Nations by Indian and Northern Affairs (INAC), with specific reference to only those managed by the Northern Ontario office over the last ten years: (a) how many First Nations reserves have been operating under TPM, for how long, which reserves have been so designated and for each of the reserves listed, who acts as their third party manager; (b) according to each band council, on what date did each agreement come into force, what was the amount of debt they held at the time, what debt repayment plan was put into effect for each and what is the current amount of outstanding debt held by each band council; (c) what requirements must ...[+++] be met by a band council to get out of TPM, who determines those requirements, how many bands have met those requirements and when; (d) how many audits has INAC, or its designated proxies, undertaken with respect to TPMs and their direction of First Nations bands, (i) on what date were such audits prepared, (ii) by whom, (iii) with respect to the management of which bands, (iv) what were the key findings of each audit, (v) what recommendations were implemented, (vi) has any audit resulted in the termination or non-renewal of the contract between the TPM and INAC, if so, which ones and why, (vii) has any audit warranted a police investigation, if so, which ones and what was the outcome; (e) according to each community operating under TPM, (i) what management or other fees were charged, on a monthly and annual basis, (ii) for what were the fees charged, (iii) have any TPMs received extra commissions, bonuses or any other financial reward for their work and, if so, on what date were such monies awarded, for what, and to which TPMs, (iv) what percentage of each band’s operating budget do such costs represent, on a monthly and annual basis; (f) how many contracts (separate of TPMs agreements) have been awarded by INAC, or a TPM act ...

Eleven of those audits were found to be in breach of contract, in the opinion of Raymond Chabot Grant Thornton, and were referred to Industry Canada's legal services group and their audit and evaluation branch for review.

Therefore, if the Auditor General, in the 53 files she audited with regard to sponsorship and the 25 or 26 files she audited with regard to advertising, did not find a post mortem, what you are saying is that as far as the files you administered are concerned, as you well explained, there should be, at Groupe Everest, a post mortem for each and every one of the contracts Groupe Everest worked on.

The internal auditor did a review of that complaint and subsequently contracted with the firm of Ernst & Young to do a more complete audit of the group, and that is the internal audit we've tabled.