Financial Administration Act
139 (1) An examiner shall, on completion of the special examination, submit a report on his findings to the board of directors of the corporation examined.
(2) The report of an examiner under subsection (1) shall include
(a) a statement whether in the examiner’s opinion, with respect to the criteria established pursuant to subsection 138(3), there is reasonable assurance that there are no significant deficiencies in the systems and practices examined; and
(b) a statement of the extent to which the examiner relied on internal audits.
- 1984, c. 31, s. 11
- Date modified: