The purpose of this report is to provide City Council with information on the status of the implemetation of audit recommendations contained in various reports issued by the Auditor General
The purpose of this report is to provide City Council with an update on the International Program for Improved Governance and Accountability in South Africa – a partnership initiative involving the governments of South Africa, Canada, the Province of Ontario, the City of Toronto, the Canadian Comprehensive Auditing Foundation, the World Bank and the Institute […]
The external quality assurance review performed by independent reviewers selected by a committee of the National Association of Local Government Auditors (N.A.L.G.A.) is complete. In the opinion of the review team, the Auditor General’s internal quality control system is suitably designed and operating effectively to provide reasonable assurance of compliance with Generally Accepted Government Auditing […]
This report presents the results of our review of Toronto Public Library fines and income conducted as part of the Auditor General’s 2005 Annual Work Plan. The implementation of recommendations in this report will improve management controls over fines and income, and ensure efficient and effective delivery of library services. Future savings may be determinable […]
This report presents the results of the review of Homes for the Aged Division’s residents fees and trust funds, conducted as part of the Auditor General’s 2005 Annual Work Plan.
The City’s Hotline Program has provided several benefits. One of the key benefits of the permanent Fraud and Waste Hotline Program is that complaints received have resulted in actions that have reduced losses attributed to incidents of fraud, waste or other irregularities by terminating substantiated incidences, and by strengthening controls to reduce the risk of […]
This report summarizes the estimated cumulative cost reductions and the estimated increased revenues resulting from various reports issued by the Auditor General’s Office from January 1, 1999 to December 31, 2005. This report also contains information relating to various audit reports containing administrative internal control recommendations made by the Auditor General’s Office. This information was […]
The external quality assurance review process includes a complete review of the Auditor General’s internal quality control policies and procedures, including related monitoring procedures, audit reports, documentation, and other necessary documents related to compliance with Government Auditing Standards. The review also includes interviews with various levels of the Auditor General’s professional staff, City management and […]
This report represents the results of our review of the Management of City Information Technology Assets conducted as part of the Auditor General’s 2005 Annual Work Plan.