The 2004 Work Plan is a combination of projects in progress carried forward to 2004, projects identified as a result of the 2004 risk analysis, annual recurring audits, follow-up audits, forensic investigations, and projects requested by City Council. The work plan also considered projects planned by the Toronto Transit Commission, the Toronto Police Service and the City’s Internal Audit Group. In addition, ongoing dialogue takes place with the City’s external attest auditors in order to address areas of concern.
The work plan will be amended if additional projects of high priority are identified during the year.