Traduction de «directrice de la vérification interne » (Français → Anglais) :

Internal Audit Guidelines

audit checker | auditing supervisor | audit supervisor | auditor-in-charge

chief audit executive | CAE | chief internal auditor | internal audit director

internal audit | internal auditing | internal audit function

Office of Internal Audit | Office of Internal Audit and Investigations | OIAI [Abbr.]

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.

She knows that opposition parties have filed access to information requests for internal audits because they have not been released, even though treasury board guidelines say they should be released, and then directives have been sent after that within her own department saying to release these internal audits because they are supposed to be public.

18. Regrets that while a physical verification of assets was carried out in May and June 2012, no physical verification report was produced; regrets, moreover, that the Authority has not adopted any procedures or guidelines on physical checks on tangible assets;

In addition to the several layers of internal verification, independent audits will verify all aspects of the CAR's legality assurance system at regular intervals.