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Public Accounts committee Yes, Madam Chair. If you'd like, I could try, on the fly, to cut out some paragraphs to give you some time. I think you all have a copy of the statement, so I think I'll try to do that as I progress through.
October 29th, 2020Committee meeting
Karen Hogan
Public Accounts committee Madam Chair, we are pleased to have this opportunity to discuss the work of our office, including our most recent departmental reports. With me today are Andrew Hayes, Deputy Auditor General and Interim Commissioner of the Environment and Sustainable Development, and Kim Leblanc
October 29th, 2020Committee meeting
Karen Hogan
Finance committee Thank you.
June 22nd, 2020Committee meeting
Karen Hogan
Finance committee When I said design of our audit, it's how we might approach it, what we might look at. When you look at a topic area, you don't necessarily audit a topic from A to Z. You might pick bits and pieces of it to make sure you're hitting the riskier areas. When it comes to a program, w
June 22nd, 2020Committee meeting
Karen Hogan
Finance committee When it comes to any program that is set up in response to these times, obviously decisions are made quickly. Maybe processes didn't follow the traditional processes that normally would have occurred when a new program is rolled out. Unfortunately, there are individuals who will
June 22nd, 2020Committee meeting
Karen Hogan
Finance committee Right. I'm going to give you what's in my mind, and then I'm going to hope that Andrew can confirm it and not dispel it. I would hate for a lawyer to tell me, the accountant, that I got the numbers wrong, but we'll try. From a financial auditors perspective, our practice there h
June 22nd, 2020Committee meeting
Karen Hogan
Finance committee That is absolutely one of our angles in trying to modernize how we work and bringing in more technology. It comes with the understanding, at least in my experience, that in a new technology project, a new IT system or whatever links it to IT, there is a period when you need to in
June 22nd, 2020Committee meeting
Karen Hogan
Finance committee Obviously, it's overall preparedness for the pandemic. The other specific area is Canada's food supply.
June 22nd, 2020Committee meeting
Karen Hogan
Finance committee That's probably a harder one to tackle. Each of them brings a unique angle we would need to look at. As with any audit we might approach, we will obviously look at the design of the audit, controls around it, whether or not it was rolled out in that individual's new would-be obje
June 22nd, 2020Committee meeting
Karen Hogan
Finance committee In the interest of time, I'll probably answer two of those and then I'll leave the last one for Andrew. When it comes to executive compensation, that is absolutely one of the areas we look at during every financial audit, and if we had any concerns with executive compensation at
June 22nd, 2020Committee meeting
Karen Hogan
Finance committee Prior to the pandemic, as most audit shops across the country will tell you, we were having difficulty attracting individuals. There's just a high demand for them. In this context, we just launched our process on Friday in order to increase significantly our performance audit p
June 22nd, 2020Committee meeting
Karen Hogan
Finance committee Yes, we have the mandate to study and audit what the Canada Infrastructure Bank does in two ways. We just completed the third audit of the Infrastructure Bank's financial statements. I don't think that last year's financial statements have been made public yet, but I know that w
June 22nd, 2020Committee meeting
Karen Hogan
Finance committee Do you mean the three reports that will be tabled in July?
June 22nd, 2020Committee meeting
Karen Hogan
Finance committee Supplying the Canadian Armed Forces, immigration removals, and student financial assistance are the three reports that are expected to be tabled in July. As well, just for information, because they have already been made public, we will be tabling three special examinations: the
June 22nd, 2020Committee meeting
Karen Hogan
Finance committee What COVID has taught all of us is that both parties need to be willing to move into the digital age and to be able to work across a medium that's very different from just sitting in a boardroom together and exchanging paper, so it isn't just about the auditors. It's also about t
June 22nd, 2020Committee meeting
Karen Hogan