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Internal audit and whistleblower hotline

(N
(Legal) Nick Robichaud
Wed, Jun 16, 2021 6:01 PM

Hi folks,

I know this is a bit outside of our wheelhouse, but looking for information on the following:

  1. If your municipality has an internal audit function, who does it report to (functionally and administratively)?
  2. Do you use a whistleblower "hotline" provided by an external service provider, and if so do you have a policy for how to respond to such calls?
  3. If you have a whistleblower hotline, but no internal audit position in-house, do you have a policy for how those calls are dealt with?

Thank you!
Nick

Nick Robichaud
General Manager / Directeur général
Direct | 506.853.3565
nick.robichaud@moncton.camailto:nick.robichaud@moncton.ca
[cid:image001.png@01D762C0.70C52490]

655 rue Main Street
Moncton, NB  E1C 1E8
moncton.cahttp://www.moncton.ca/


Any correspondence with employees, agents, or elected officials of the City of Moncton may be subject to disclosure under the provisions of the Right to Information and Protection of Privacy Act, S.N.B. 2009, c. R-10.6.

Toute correspondance entre ou avec les employés ou les élus de la Ville de Moncton pourrait être divulguée conformément aux dispositions de la Loi sur le droit à l'information et la protection de la vie privée, L.N.-B. 2009, ch. R-10.6.

Hi folks, I know this is a bit outside of our wheelhouse, but looking for information on the following: 1. If your municipality has an internal audit function, who does it report to (functionally and administratively)? 2. Do you use a whistleblower "hotline" provided by an external service provider, and if so do you have a policy for how to respond to such calls? 3. If you have a whistleblower hotline, but no internal audit position in-house, do you have a policy for how those calls are dealt with? Thank you! Nick Nick Robichaud General Manager / Directeur général Direct | 506.853.3565 nick.robichaud@moncton.ca<mailto:nick.robichaud@moncton.ca> [cid:image001.png@01D762C0.70C52490] 655 rue Main Street Moncton, NB E1C 1E8 moncton.ca<http://www.moncton.ca/> ________________________________ Any correspondence with employees, agents, or elected officials of the City of Moncton may be subject to disclosure under the provisions of the Right to Information and Protection of Privacy Act, S.N.B. 2009, c. R-10.6. Toute correspondance entre ou avec les employés ou les élus de la Ville de Moncton pourrait être divulguée conformément aux dispositions de la Loi sur le droit à l'information et la protection de la vie privée, L.N.-B. 2009, ch. R-10.6.