Public Administration — 8 April 2009 (39th Legislature, 1st Session)

CAP 2009-04-08

Quebec — Committees

Journal des débats (Hansard) of the Committee on Public Administration - National Assembly of Québec

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Home > Parliamentary Proceedings > Committee Proceedings > Journal des débats (Hansard) of the Committee on Public Administration

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Journal des débats (Hansard) of the Committee on Public Administration

Version finale

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39 th Legislature, 1 st Session

(January 13, 2009 au February 22, 2011)

Wednesday, April 8, 2009 - Vol. 41 N° 2

Audition du Vérificateur général dans le cadre de l'examen de son rapport annuel de gestion et de ses engagements financiers 2007-2008

Aller directement au contenu du Journal des débats

Table des matières

Examen du rapport annuel de gestion 2007-2008 et

vérification des engagements financiers

Exposé du Vérificateur général, M. Renaud Lachance

Discussion générale

Contrats attribués par appel d'offres à certaines

firmes privées d'experts-comptables

Mode de sélection des firmes privées d'experts-comptables

Facturation et encadrement des services de vérification comptable

Quantité de vérifications d'états financiers effectuées

par des firmes privées d'experts-comptables

Mode de sélection des firmes privées d'experts-comptables (suite)

Facturation et encadrement des services de vérification comptable (suite)

Budget attribué au secteur des communications

Budget alloué à l'entretien

Nomination du Commissaire au développement durable

Rapports de vérification contenant une restriction ou un commentaire

Objectif de réduction des heures consacrées

à certaines interventions de vérification

Politique de gestion des risques

Gestion des ressources humaines

Délais de production des engagements financiers

Politique de gestion des risques (suite)

Réforme comptable

Vérification comptable de certains organismes à but non lucratif

des réseaux de la santé et de l'éducation

Perspectives d'avenir

Autres intervenants

M. Sylvain Simard, président

M. Yvon Marcoux

M. Claude Pinard

M. Guillaume Tremblay

M. Patrick Huot

M. Stéphane Billette

M. Vincent Auclair

M. Pierre Reid

M. Mathieu Traversy

* M. Gilles Bédard, bureau du Vérificateur général

* M. Alain Drouin, idem

* Mme Diane Bergeron, idem

* Mme Lucie Roy, idem

* Témoins interrogés par les membres de la commission

Journal des débats

(Dix heures seize minutes)

Le Président (M. Simard, Richelieu): À l'ordre, s'il vous plaît! Nous allons commencer notre séance. Puisque nous avons quorum, je déclare la séance de la Commission de l'administration publique ouverte. Je demande à toutes les personnes dans la salle ? et moi le premier, oui, c'est fait ? de bien fermer leurs cellulaires, ce sera plus pratique. Je vous signale en passant que vous n'avez pas à vous inquiéter trop de la présence des cam

Document details

Collection	Quebec — Committees
Citation	CAP 2009-04-08
Type	committee
Volume / chapter	en travaux parlementaires commissions cap 39 1 journal debats CAP 090408.html
Language	en
Format	html
Source	PROVINCIAL
Identifier	912aa960e60985feeb8205e353df62be0ab5272a

Source file is stored in the law ingest library (html).