Mr. Speaker, what was revealed, as a result of the internal audit, was there were practices that did not in fact comply with the requirements of treasury board and that there were other procedures and mechanisms employed that were not appropriate in the circumstances. All those defects were outlined in the internal audit as well as an action plan for how to respond to those things and the action plan was implemented.
In the House of Commons on June 20th, 2002. See this statement in context.