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Financial Administration Act

Version of section 139 from 2003-01-01 to 2009-03-11:

Marginal note:Report

  •  (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.

  • Marginal note:Contents

    (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

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