Traduction de «Directorate for Internal Audit » (Anglais → Français) :

Mr. Paul Crête: Last week, I asked the following question to the Department's director of internal audit. “How many of the internal audits you have made since you took up your duties have led to an investigation by the RCMP or any other police force before this particular audit?”

Why then did the Liberal majority not go along with the opposition parties' suggestions to call as witnesses Mel Cappe, the Clerk of the Privy Council; the President of the Treasury Board; Denis Desautels, the Auditor General of Canada; John Reid, the Commissioner of Access to Information; and Mr. Martin, the Director of Internal Audit at Human Resources Development Canada?

Today, the European Commission appointed Manfred Kraff as Internal Auditor and Director General of its Internal Audit Service.

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, Maggie Bourgeau and Mélissa Lalande and Peter Feltham, the chief of network services for the Senate of Canada.

For all of the “C” jobs, if you like—CEO, COO, CFO, and the director of internal audit—their performance reviews are reviewed by the appropriate committee, be it the audit committee or the human resources committee of the board.

Reorganisation of the European Commission's control and internal audit system and the single audit concept (Presentation by Mr Muis, Director-General, Internal Audit, Commission);