V-5.01 - Auditor General Act

Section 28 Disposition versions

2013-06-14

28. (Repealed).

1985, c. 38, s. 28; 1999, c. 40, s. 329; 2006, c. 59, s. 145; 2013, c. 16, s. 71.

2006-12-14

28. The Auditor General may, as he considers appropriate, in a government enterprise whose books and accounts he has the power to audit in whole or in part, conduct an audit of the adequacy and proper functioning of systems and procedures implemented by the enterprise to ensure that its resources are acquired and utilized with due regard to economy, efficiency and effectiveness.

Except for cases referred to in section 36 and notwithstanding the first paragraph of this section, the Auditor General may conduct an audit thereunder only with the prior concurrence of the board of directors of the enterprise or, in cases where there is no such board, of the executive of the enterprise.

The audit must not call into question the merits of program policies and objectives of the enterprise.

1985, c. 38, s. 28; 1999, c. 40, s. 329; 2006, c. 59, s. 145.

1999-10-22

28. The Auditor General may, as he considers appropriate, in a government enterprise of which he audits the books and accounts, conduct an audit of the adequacy and proper functioning of systems and procedures implemented by the enterprise to ensure that its resources are acquired and utilized with due regard to economy, efficiency and effectiveness.

Except for cases referred to in section 36 and notwithstanding the first paragraph of this section, the Auditor General may conduct an audit thereunder only with the prior concurrence of the board of directors of the enterprise or, in cases where there is no such board, of the executive of the enterprise.

The audit must not call into question the merits of program policies and objectives of the enterprise.

1985, c. 38, s. 28; 1999, c. 40, s. 329.

1985-06-20

28. The Auditor General may, as he considers appropriate, in a government corporation of which he audits the books and accounts, conduct an audit of the adequacy and proper functioning of systems and procedures implemented by the corporation to ensure that its resources are acquired and utilized with due regard to economy, efficiency and effectiveness.

Except for cases referred to in section 36 and notwithstanding the first paragraph of this section, the Auditor General may conduct an audit thereunder only with the prior concurrence of the board of directors of the corporation or, in cases where there is no such board, of the executive of the corporation.

The audit must not call into question the merits of program policies and objectives of the corporation.

1985, c. 38, s. 28.