Traduction de «Manuel de vérification intégrée » (Français → Anglais) :

I also want to point out to the committee that we have the materials prepared by the Canadian Comprehensive Auditing Foundation on federal audit committees or all audit committees.

3. The authenticity and fitness checking shall be carried out either by a type of banknote handling machine successfully tested by an NCB, or manually by a trained staff member.

A flight must be performed in such a way that the operating procedures specified in the Flight Manual or, where required the Operations Manual, for the preparation and execution of the flight are followed. To facilitate this, a checklist system must be available for use, as applicable, by crew members in all phases of operation of the aircraft under normal, abnormal and emergency conditions and situations.

Ms. Janice Vézina: Just to recap when we've been audited, we had a comprehensive audit, which is now called a performance audit, in 1989 just before Mr. Kingsley took office.

[Translation] Third, we will reorganize and bolster the internal audit function on a government-wide basis to ensure comprehensive audit programs, based on sound risk analyses of all departmental activities, with the authority to delve into every corner of every portfolio, no matter how small or seemingly “special”.

(d) Verification in accordance with the provisions of Article 10 of the Agreement by the importing Party may be part of the provisional approval procedure. This verification concerns the structure and organisation of the competent authority responsible for the approval of the establishment as well as the powers available to that competent authority and the guarantees that it can provide in regard to the implementation of importing Party's rules. These checks may include on the spot inspection of a certain representative number of establishments appearing on the list or lists provided by the exporting Party.