P-13.1, r. 4.1 - Operating rules of the Sûreté du Québec

Section 11 Disposition versions

2018-06-20

11. For carrying out the mandate of the directorate, the director must in particular

(1)  provide an objective and independant assessment of the operation of systems, processes and activities of the body and an assessment of the degree of control exercised on them;

(2)  audit every year classified expenses and report any irregularity observed to the director general;

(3)  audit the application of the rules provided for in Division I in compliance with an audit schedule provided for in a 3-year planning and report any irregularity observed to the director general;

(4)  make recommendations and provide advice to improve the efficiency and effectiveness of practises;

(5)  ensure the liaison with all the external audit entities at the Sûreté; and

(6)  promote an ethical approach in the management of all the resources.

O.C. 1201-2018, s. 11.

Not in force

In force: 2018-06-20

11. For carrying out the mandate of the directorate, the director must in particular

(1)  provide an objective and independant assessment of the operation of systems, processes and activities of the body and an assessment of the degree of control exercised on them;

(2)  audit every year classified expenses and report any irregularity observed to the director general;

(3)  audit the application of the rules provided for in Division I in compliance with an audit schedule provided for in a 3-year planning and report any irregularity observed to the director general;

(4)  make recommendations and provide advice to improve the efficiency and effectiveness of practises;

(5)  ensure the liaison with all the external audit entities at the Sûreté; and

(6)  promote an ethical approach in the management of all the resources.

O.C. 1201-2018, s. 11.