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

Article 11 Versions de la disposition

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.

D. 1201-2018, s. 11.

Non en vigueur

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.

D. 1201-2018, s. 11.