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Government Operations committee It's not covered up. Essentially, it depends on the type of information there is. If it's classified information, obviously there are restrictions to it. If it's not classified, because sometimes something can be classified for a while after it stops being classified, so then it'
February 23rd, 2017Committee meeting
Dennis Watters
Government Operations committee As I mentioned earlier, there are conditions under which we will apply it, for example, if it puts at risk our members or puts the public at risk. Some of these situations are what we ensure for consistency. I think what you're looking at is how it's applied in a consistent manne
February 23rd, 2017Committee meeting
Dennis Watters
Government Operations committee All auditors' reports are published on our agency's website. In addition, all reports of the Auditor General of Canada are published and are accessible to the public, after being presented to the appointed committee. I also want to point out that we have developed internal contro
February 23rd, 2017Committee meeting
Dennis Watters
Government Operations committee As in the RCMP's case, every department has an internal audit committee that develops a risk-based plan annually. By year's end, those committees are capable of reviewing practically all the activities in a department. Although the audits themselves are not conducted in all the b
February 23rd, 2017Committee meeting
Dennis Watters
Government Operations committee What information are you talking about?
February 23rd, 2017Committee meeting
Dennis Watters
Government Operations committee That's good to know.
February 23rd, 2017Committee meeting
Dennis Watters
Government Operations committee Essentially our process within the RCMP mirrors the one at PSPC. As I was mentioning earlier, the deputy commissioner who is in charge of the program has to provide the rationale, the justification and reports to the director general of procurement, who is responsible to provide
February 23rd, 2017Committee meeting
Dennis Watters
Government Operations committee They will even challenge us, while we're having the discussion ongoing, so we have two sets of subject matter experts challenging the process. This provides me with a lot of confidence that the proper rigorous process is put in place to limit the use of the NSE.
February 23rd, 2017Committee meeting
Dennis Watters
Government Operations committee It's very rare that the RCMP does invoke the NSE. I was mentioning the amount of procurement we've done. Through our system I tried to get the numbers for what we spent on NSE the last fiscal year, for example, but my system didn't track by NSE. It was a manual effort, so I don't
February 23rd, 2017Committee meeting
Dennis Watters
Government Operations committee Good morning, Mr. Chair and distinguished committee members. My name is Dennis Watters and I am the acting chief financial administration officer for the Royal Canadian Mounted Police. Thank you for the opportunity to speak with you today about the RCMP's procurement activities
February 23rd, 2017Committee meeting
Dennis Watters
Public Accounts committee That's a very good question. There were a lot of employees at RCMP before, and it is true that there was a high turnover. But I can assure you that it is no longer a problem. We have 31 auditors and only four have left over the past year. Of those people, three were RCMP members
October 26th, 2011Committee meeting
Dennis Watters
Public Accounts committee Mr. Chair, thank you for this opportunity to discuss Chapter 3 of the Auditor General's Report on Internal Audit, tabled in Parliament in June 2011. I am here representing the Royal Canadian Mounted Police. I fully agree with the findings and I agree with the recommendations of
October 26th, 2011Committee meeting
Dennis Watters
Public Accounts committee Hello. My name is Dennis Watters. I'm the chief audit executive for the RCMP, the Royal Canadian Mounted Police.
October 26th, 2011Committee meeting
Dennis Watters