The Auditor General’s 2004 Audit Work Plan included a follow-up review of revenue controls at the Toronto Zoo. The purpose of this review was to determine whether recommendations made in the January 15, 2001 report to the Board of Management of the Toronto Zoo, entitled “Toronto Zoo – Cash Control Procedures Review” had been implemented […]
The purpose of this review was to determine whether recommendations made in the Auditor General’s report dated January 22, 2001, entitled “Corporate Absenteeism/Attendance Management Review” had been implemented and if appropriate, recommend further action.
The Migration of the SAP Financial and Human Resources/Payroll System to the City’s Agencies, Boards and Commissions
It is recommended that the Chief Administrative Officer initiate a process whereby all information technology acquisitions throughout the City, including the Agencies, Boards and Commissions, are effectively planned and coordinated. Such a process take into account the potential of establishing a corporate governance model which provides the appropriate level of authority for initiating, coordinating and […]
This report establishes a formal reporting protocol requiring Agencies, Boards and Commissions to report to the Audit Committee in response to various Audit reports. The protocol requires the co-ordination of all such responses be the responsibility of the City Clerk.
Receivables Review – Parks and Recreation Operations, Economic Development, Culture and Tourism Department
The objective of this review was to determine if the accounts receivable balances of $4,486,447 as at March 31, 2004 represent enforceable claims for services provided. These receivables are applicable to the recreation facilities only and do not include other receivables administered by the Department. As previously indicated, this report is restricted to comments relating […]
CLASS Recreation Registration and Permitting System Information Technology Review – Economic Development, Culture and Tourism Department
The purpose of this review was to evaluate the information technology management and administration of the CLASS Recreation Registration and Permitting System, in the Parks and Recreation Division of the Economic Development, Culture and Tourism Department.
Purpose: To provide the Audit Committee with the terms of reference for certain audit projects included in the 2004 Audit Work Plan that will be commencing shortly. Background: Each year my office provides a work plan to the Audit Committee that summarizes the projects that will be undertaken. Part of our audit process requires the […]
The Auditor General issued a report dated December 12, 2013, entitled “Oracle Database Review – Security Controls and Other Issues”. The purpose of the report was to review security controls relating to the City’s Oracle Databases managed by the Information and Technology Division of the Corporate Services Department. It is recommended that in accordance with […]
It has been the general policy of the Auditor General’s Office to issue Management Letters on engagements where an audit report is issued. The purpose of a Management Letter is to provide and document to management, internal control weaknesses and suggestions for improving controls. There may be cases where there are no material internal control […]