Why This Audit Matters The Corporate Real Estate Management (CREM) Division is responsible for delivering some of the City’s largest capital construction projects. Our audit focused on CREM’s processes for reviewing capital project change orders and related documentation as changes on capital projects can result in project delays and significant cost increases. Background This audit […]
Background This report reviews invoice processing and contract management in the Toronto Corporate Real Estate Management (CREM) Division (formerly Facilities Management). Why This Review Matters Addressing the issues identified in categories A to C (listed below) will assist CREM in transforming its invoice payment, procurement, contract management, and vendor management processes and help ensure the […]