This is a quote from the audit: “...the problems we found were not due to an absence of controls but were due to management overriding controls”.
February 21st, 2007 / 4:35 p.m.
Liberal
The Chair Liberal Shawn Murphy
This is a quote from the audit: “...the problems we found were not due to an absence of controls but were due to management overriding controls”.
See context to find out what was said next.