The Auditor General’s Work Plan included a review of the software asset management process. The objective of the audit was to determine the adequacy of management controls over the use of software licenses and to examine the procedures being used to ensure the City complies with software license agreements. Software license acquisition and maintenance is […]
The Auditor General’s Audit Work Plan included a review of Facilities Management – Security and Safety. Corporate Security provides security services at over 1,300 City facilities including City Hall, Metro Hall, civic centres, Union Station and divisional facilities. The objective of this audit was to assess the adequacy and effectiveness of the physical security and […]
The Auditor General’s 2013 Audit Work Plan included an audit of the Toronto Transit Commission (TTC) Bus Maintenance and Shops Department. Due to the Department’s extensive operations, the audit was divided into two separate phases. Phase Two focused on TTC’s non-revenue fleet. Since fuel management is a key fleet management function, Phase Two included an […]
The Auditor General’s 2013 Audit Work Plan included an audit of the Toronto Transit Commission (TTC) Bus Maintenance and Shops Department. This report presents the results of our review of the management and maintenance of TTC’s non-revenue fleet. The report contains 21 recommendations pertaining to management structure, vehicle and equipment acquisition, inventory management, rental vehicles, […]
The purpose of this report is to clarify the cost savings from the recommendations contained in various audit reports issued by the Auditor General relating to the Toronto Community Housing Corporation (TCHC). Annual cost savings identified by the Auditor General as a result of recommendations contained in various audit reports are generally estimated conservatively. In […]
At the request of City Council, the Auditor General’s Audit Work Plan included an operational review of Invest Toronto. Based on our review, it is our view that the operations, services, and activities performed by Invest Toronto to achieve its mandate were carried out with efficiency, effectiveness, and economy. However, Invest Toronto has not brought […]
At the request of City Council, the Auditor General’s Audit Work Plan included an operational review of Invest Toronto. Based on our review, it is our view that the operations, services, and activities performed by Invest Toronto to achieve its mandate were carried out with efficiency, effectiveness, and economy. However, Invest Toronto has not brought […]
The Auditor General’s Audit Work Plan included an operational review of Build Toronto. The objective of this audit was to assess the effectiveness and efficiency of Build Toronto’s operations in support of its mandate. This report contains 25 recommendations, some directed to staff of Build Toronto and others directed to City staff. The implementation of […]
The purpose of this report is to advise the Audit Committee on the process being undertaken to obtain external audit services for the City and its major agencies and corporations listed in Attachment 1 for the years 2015 to 2019 inclusive.