It was just not a step that was in our process. We had enough resources to do the work. We took enough time to do this work properly, but this is not an issue that came up in the internal audit.
On October 29th, 2024. See this statement in context.
On October 29th, 2024. See this statement in context.
October 29th, 2024 / 11:55 a.m.
Director General, Chief Audit and Evaluation Executive, Department of the Environment
It was just not a step that was in our process. We had enough resources to do the work. We took enough time to do this work properly, but this is not an issue that came up in the internal audit.
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