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Status of Women committee Thank you, Madam Chair. With regard to the comment about not documenting the challenge function if it was working so well, I would just point out that there is a table in the chapter that identifies that 13 out of 28 cabinet submissions did include gender-based analysis. Of the
June 2nd, 2009Committee meeting
Douglas Timmins
Public Accounts committee We wrote these observations on work we did last summer, so they reflect the status at that time. We hope there's been progress. We haven't monitored each department. We are focusing on a few departments that have indicated they're closer to being ready for their audits. We've bee
February 5th, 2009Committee meeting
Douglas Timmins
Public Accounts committee Mr. Chairman, I would like to clarify two things. Yes, that's correct, but in the end we gave an unqualified opinion, so we don't believe it's a material difference. That's number one. Number two, we keep this table in our observations, so we will continue to report until this
February 5th, 2009Committee meeting
Douglas Timmins
Public Accounts committee Thank you, Mr. Chairman. This basically relates to the fact that the accounting records they have for revenues deal with what we would call a sub-ledger system, and the sub-ledger system doesn't necessarily always reconcile--
February 5th, 2009Committee meeting
Douglas Timmins
Public Accounts committee It's not two books, but it ends up that there are problems with all the complexity of the entries going into what we call the sub-ledger system and what would go into the general ledger system or the consolidated revenue fund. So they have to go through and analyze that and find
February 5th, 2009Committee meeting
Douglas Timmins
Public Accounts committee I don't believe there's a--
February 5th, 2009Committee meeting
Douglas Timmins
Public Accounts committee I think all of the revenue.... We're quite confident that the revenue they collect gets deposited. There are no issues there. So I think it's an accounting reconciliation issue that they need to figure out why--
February 5th, 2009Committee meeting
Douglas Timmins
Public Accounts committee Yes, it's--
February 5th, 2009Committee meeting
Douglas Timmins
Public Accounts committee Well, it actually would have been before, but certainly since--
February 5th, 2009Committee meeting
Douglas Timmins
Public Accounts committee Certainly since the border agency separated from CRA..
February 5th, 2009Committee meeting
Douglas Timmins
Public Accounts committee Thank you, Mr. Chairman. First of all, unfortunately Mr. BĂ©langer has left. He didn't really give me an opportunity to respond to his question. I would like to advise the committee that we do not have the information to give him the answer to his question. I think it would be sp
May 27th, 2008Committee meeting
Douglas Timmins
Public Accounts committee I think the office does not have a position on what the calculation should be. We looked at whether the calculation was done in relation to what was approved in terms of the fee approval. So if it's approved in a way that would include that, then that would clearly be something t
May 27th, 2008Committee meeting
Douglas Timmins
Public Accounts committee I'm not sure. I thought we had provided it to the committee.
May 27th, 2008Committee meeting
Douglas Timmins
Public Accounts committee Not in this table, but it will appear in an upcoming list.
May 27th, 2008Committee meeting
Douglas Timmins
May 27th, 2008Committee meeting
Douglas Timmins