The Auditor General’s 2015 Annual Work Plan included an audit of shared services. The audit was expected to assess the rate of implementation of shared service recommendations made in previous Auditor General reports and from the KPMG Shared Service Study in 2012. This report is provided to inform the Audit Committee the reasons for deferring […]
This report provides information relating to the 2016-2025 Capital Budget and Plan requirements for the Auditor General’s Office. The Auditor General’s request is for $0.244 million, over the 10 year period for implementation of a software solution that will provide an audit, complaint and investigation management system. City Council, at its meeting March 10, 2015, […]
The purpose of this report is to provide City Council with an overview of the work the Auditor General plans to conduct during 2016. It also includes a summary of the work the Auditor General could undertake with additional funding over the next three years. This report contains the following: Appendix 1 – Auditor General’s […]
The Auditor General’s 2014 Audit Work Plan included an audit of Property Tax Billing and Collection processes. The overall objective of this review was to assess the efficiency and effectiveness of processes in place to bill and collect property taxes. The review of collections was limited to the collection of Payment in Lieu of Taxes […]
The purpose of this report is to provide the Audit Committee with a staff progress report on the implementation of recommendations contained in the following two audit reports: “Review of Toronto Transit Commission Bus Maintenance and Shops Department, Phase Two: Non-Revenue Fleet and Equipment Management and Maintenance”, and “Review of Toronto Transit Commission, Non-Revenue Vehicle […]
This report provides information regarding the implementation status of audit recommendations contained in various reports issued by the Auditor General to City Agencies and Corporations. On an annual basis the Auditor General reviews the implementation status of outstanding audit recommendations and reports the results to City Council through the Audit Committee. Since July 1, 2009 […]
This report provides information regarding the implementation status of audit recommendations contained in various reports issued by the Auditor General to City divisions. On an annual basis, the Auditor General reviews the implementation status of outstanding audit recommendations and reports the results of the review to Council through the Audit Committee. The Auditor General has […]
This report provides information regarding the implementation status of recommendations made by the Forensic Unit of the Auditor General’s Office which were publicly reported through Audit Committee. These recommendations were made in the context of annual Fraud and Waste Hotline reports or other special reviews such as the 2013 report on Fleet Services Division – […]
Since 2011 the Auditor General’s Work Plan has included a project in relation to continuous controls monitoring of selected City expenses. The objective of the Continuous Controls Monitoring Program is to provide periodic reports to management which assist in proactively monitoring financial transactions, detecting unusual expenses and identifying areas where internal controls could be strengthened. […]