The purpose of this report is to provide City Council with details of the Auditor General’s 2011 Audit Work Plan. The 2011 Audit Work Plan is attached as Appendix 1 and Appendix 2 to this report. Appendix 3 includes audits completed during the last five years. Appendix 4 includes a summary of future potential audits.
The 2011 Audit Work Plan is a combination of audits in progress, new audits, annual recurring projects and investigative work carried out as a result of complaints received through the Fraud and Waste Hotline. Our Audit Work Plan also includes a formal follow-up review to ensure recommendations contained in previously issued audit reports, or as a result of investigative work, have been implemented.