Audit of Legislative Services(Drafting Services & Legislative Revision Services)
October 03, 2012

Statement of Conformance and Assurance

We have completed the internal audit of Business and Regulatory Law – British Columbia Regional Office at the Department of Justice. The overall objective of the audit was to assess the management framework within which the BCRO BRLP delivers services to its clients.

This audit conforms to the Internal Auditing Standards for the Government of Canada, as supported by the results of the quality assurance and improvement program.

In our professional judgment, sufficient and appropriate audit procedures have been conducted and evidence gathered to support the accuracy of the conclusion provided and contained in this report.

The conclusion is based on a comparison of the conditions, as they existed at the time of the audit (February 2012 — July 2012), against pre-established audit criteria that were derived from the TBS Management Accountability Framework as well as TBS audit guides.

Original signed by
Cheryl Driscoll CIA, CGAP, CCSA, CRMA, CFE
Chief Audit Executive

October 03, 2012