translate English to French: With the exception of the Quebec Region, controls surrounding the Band Employee Benefits Program are inadequate to provide assurance to management that the program is in compliance with the funding authorities and established program directives.
Mis à part au Québec, les contrôles de gestion appliqués au Programme des avantages sociaux des employés des bandes ne permettent pas de fournir à la direction l’assurance que le programme se conforme aux autorisations en matière de financement et aux directives établies.