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”.
On February 21st, 2007. See this statement in context.
On February 21st, 2007. See this statement in context.
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.