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Public Accounts committee Underneath that we have standards and directives that address requirements that the senior officials, for instance, the chief audit executive, the chief financial officer, and the chief information officer, might have in their particular areas of responsibility. We also have a wh
May 13th, 2015Committee meeting
Roger Scott-Douglas
Public Accounts committee Thank you very much for that. I'll do my best, though it's not my particular area of responsibility. I hope, in doing so, to explain a little bit of some of the pertinent features of reporting. Like all of our reports, the requirement derives from the policy that the deputy hea
May 13th, 2015Committee meeting
Roger Scott-Douglas
Public Accounts committee I have nothing to add to that.
May 13th, 2015Committee meeting
Roger Scott-Douglas
Public Accounts committee Thank you very much for that question. This was alluded to a little bit earlier as a very important issue generally. I might just point out, looking at the reports that the Auditor General selected to report on, that two of them do already have built into them aspects that touch
May 13th, 2015Committee meeting
Roger Scott-Douglas
Public Accounts committee Thank you very much for that question. The issue of reporting burden has been with us for some time, as I mentioned, and we felt it was important to not just have our own opinion; we did consult with departments and agencies. In 2012 we brought together about eight departments a
May 13th, 2015Committee meeting
Roger Scott-Douglas
Public Accounts committee Most definitely. We accept the recommendation of the Auditor General, and we'll move on that recommendation.
May 13th, 2015Committee meeting
Roger Scott-Douglas
Public Accounts committee Yes. That's at the very latest. We're going to try to get it up before, but do it in a way that is as rich as possible so that it's as useful as possible.
May 13th, 2015Committee meeting
Roger Scott-Douglas
Public Accounts committee Most definitely. In our management action plan tabled with the committee, we've certainly made it clear that it's our intention to do that. We'll move as quickly as we can, and every hope and expectation is that we'll get it done quickly. This is just a terribly small point. One
May 13th, 2015Committee meeting
Roger Scott-Douglas
Public Accounts committee Mr. Chair, I might add a small point. There is not a single composite inventory of all reporting requirements, the 60 the Auditor General mentions in the report. I should make clear a couple of things. All Treasury Board policies that have reporting requirements are obviously pu
May 13th, 2015Committee meeting
Roger Scott-Douglas
Public Accounts committee That's a terribly important question, Mr. Giguère. Nancy might have other things to add to this. At no time do I want to suggest that any effort at reducing a reporting burden should put at jeopardy the important requirements to mitigate risks, to ensure that we have the appropr
May 13th, 2015Committee meeting
Roger Scott-Douglas
Public Accounts committee Yes, indeed. I think, as I mentioned, a core principle of the foundation framework is ensuring that issue of proportionality, that you tailor not just the reporting requirements but all requirements to the risk and to the factors within departments. We're very much building that
May 13th, 2015Committee meeting
Roger Scott-Douglas
Public Accounts committee That's right.
May 13th, 2015Committee meeting
Roger Scott-Douglas
May 13th, 2015Committee meeting
Roger Scott-Douglas
Public Accounts committee Yes, it's non-verbal communication.
May 13th, 2015Committee meeting
Roger Scott-Douglas
Public Accounts committee It stands in the category of a large department and agency. Its department security plan has been signed off by its deputy head, yes.
May 13th, 2015Committee meeting
Roger Scott-Douglas