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Public Accounts committee Madam Chair, we don't have particular information about where the departmental audit committees were with respect to 2003 and 2007 audits. I can confirm that the departmental audit committees of which I am aware, particularly National Defence since I've been to their departmental
May 2nd, 2019Committee meeting
Jerome Berthelette
Public Accounts committee Madam Chair, I'm an auditor. I and my teams will be satisfied when we actually go in, take a look and see that it is in fact the case. I am encouraged, though, by the statements from my colleagues at the table about their commitment to updating the database. I think that at som
May 2nd, 2019Committee meeting
Jerome Berthelette
Public Accounts committee Madam Chair, thank you for this opportunity to present the results of our report on conserving federal heritage properties. In this audit, we looked at physical assets that the government safeguards on behalf of Canadians—in this case, the country's national historic sites and he
May 2nd, 2019Committee meeting
Jerome Berthelette
Public Accounts committee Mr. Chair, I'll ask my colleague, Ms. McCalla, to answer that question.
February 26th, 2019Committee meeting
Jerome Berthelette
Public Accounts committee Mr. Chair, thank you for this opportunity to discuss our fall 2018 report on physical security at Canada's missions abroad. This audit examined whether Global Affairs Canada had physical security measures in place at its missions for the effective protection of its staff and asse
February 26th, 2019Committee meeting
Jerome Berthelette
Public Accounts committee Yes, we have.
February 21st, 2019Committee meeting
Jerome Berthelette
Public Accounts committee I don't think we actively do it, but we have participated in it.
February 21st, 2019Committee meeting
Jerome Berthelette
Public Accounts committee No, Mr. Chair.
February 21st, 2019Committee meeting
Jerome Berthelette
Public Accounts committee At this point, we have no current plans to follow up.
February 21st, 2019Committee meeting
Jerome Berthelette
Public Accounts committee Mr. Chair, I think the department has already more or less stated it has both business aspects and public necessity to it.
February 21st, 2019Committee meeting
Jerome Berthelette
Public Accounts committee Mr. Chair, I think the philosophy behind the programs of the department is that they're looking to private funds to expand broadband. So when we looked at the program, we were looking at how you maximize private funding. There will be cases where private funds are not going to be
February 21st, 2019Committee meeting
Jerome Berthelette
Public Accounts committee I think that, at the time, we were looking at how the program was designed. We were looking at making recommendations that would help to ensure that the department achieved its goal, which was to try to maximize the private funds. At this point, with the knowledge we have, I'd sa
February 21st, 2019Committee meeting
Jerome Berthelette
Public Accounts committee Thank you, Mr. Chair, for this opportunity to discuss our fall 2018 report on connectivity in rural and remote areas. Joining me at the table is Philippe Le Goff, the principal responsible for the audit. This audit focused on whether Innovation, Science, and Economic Developmen
February 21st, 2019Committee meeting
Jerome Berthelette
Indigenous and Northern Affairs committee Madam Chair, I think in the larger context, yes, it's going to take some time to judge the results. In the shorter term, I think what we would be looking for if we were to conduct another audit would be sustained management attention to following through on the actions the depart
February 19th, 2019Committee meeting
Jerome Berthelette
Indigenous and Northern Affairs committee No, this isn't new.
February 19th, 2019Committee meeting
Jerome Berthelette