... versionwww.adultpdf.com2 Audit: Canadian Air Carrier Protective Program Project Number: GHA-232-162 Audit Team: Denise Nesrallah, CA, Director General Internal Audit Lyne Lemay, CA, CFE – former A/Director General, Internal ... Internal Audit Linda Saunders, CIA, CGAP, CCSA – former A/Director General Internal Audit Sylvain Michaud, CA, CIA, former Executive Director, Internal Audit Sandra Lopes, CA, Financial AuditorRobert ... and Approach of Audit Scope:The audit focused on the financial accounting provided by the RCMP to CATSA by May 15, 2008 detailing the actual expenses for the CACPP for the fiscal year beginning...