Public Administration — 3 September 2003 (37th Legislature, 1st Session)

CAP 2003-09-03

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

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37 th Legislature, 1 st Session

(June 4, 2003 au March 10, 2006)

Wednesday, September 3, 2003 - Vol. 38 N° 2

Audition de la Vérificatrice générale du Québec dans le cadre de l'examen de son rapport annuel 2002-2003 et de son Plan stratégique 2003-2006

Vérification des engagements financiers du Vérificateur général pour la période d'avril 2002 à mars 2003

Aller directement au contenu du Journal des débats

Table des matières

Examen du rapport annuel 2002-2003 et du Plan stratégique 2003-2006

Exposé de la Vérificatrice générale par intérim

Mme Doris Paradis

Discussion générale

Situation du Québec dans le réseau des vérificateurs législatifs canadiens

Amendements législatifs envisagés pour permettre la vérification

de toutes les entreprises du gouvernement

Situation du Québec dans le réseau des vérificateurs législatifs canadiens (suite)

Amendements législatifs envisagés pour permettre la vérification

de toutes les entreprises du gouvernement (suite)

Difficultés à inclure les états financiers vérifiés dans le rapport annuel de gestion

Mesures envisagées pour obtenir à temps les états financiers vérifiés

Projets-pilotes en matière de certification de la performance

Critères de qualité des rapports

Projets-pilotes en matière de certification de la performance (suite)

Critères de qualité des rapports (suite)

Niveau de collaboration des gestionnaires publics

Normes d'encadrement des plans d'action des organismes

Collaboration avec les services de vérification interne des ministères et des organismes

Comparaison des coûts de gestion de l'organisation du Vérificateur

général et des autres vérificateurs législatifs canadiens

Augmentation du coût horaire de la certification de l'information financière

Augmentation du temps de production des rapports du Vérificateur général

Augmentation du coût de la vérification des états financiers

des entités ayant un historique de quatre ans

Mesures visant à contrôler le taux de roulement

du personnel et le devoir de confidentialité

Mesures visant à s'assurer de répondre aux besoins des parlementaires

Comparaison des coûts de gestion de l'organisation du Vérificateur général

et des autres vérificateurs législatifs canadiens (suite)

Nature de l'élément Autres travaux de vérification

Augmentation du coût horaire de la certification

de l'information financière (suite)

Augmentation du temps de production des rapp

Document details

Collection	Quebec — Committees
Citation	CAP 2003-09-03
Type	committee
Volume / chapter	en travaux parlementaires commissions cap 37 1 journal debats CAP 030903.html
Language	en
Format	html
Source	PROVINCIAL
Identifier	f2b3a7dd85b985c87f7af220f92ac3ddb2ffb732

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