Just to further explain that, the Government of Canada has a policy on internal control that every department aspires to comply with, because it is fairly new in policy terms—meaning several years old. DND is targeting compliance by 2018-19. They would admit themselves that they have a distance to go on internal controls. As the Auditor General just underlined, the audit does not rely on that control environment, so it is a work in progress.
On May 19th, 2016. See this statement in context.