Going back to the Auditor General's report, the report recommended that you add a formal fraud risk assessment to your enterprise risk management process, which you agreed to do and planned to implement in the later part of 2015. Has it been done?
Liberal
Chandra Arya Liberal Nepean, ON
Going back to the Auditor General's report, the report recommended that you add a formal fraud risk assessment to your enterprise risk management process, which you agreed to do and planned to implement in the later part of 2015. Has it been done?
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