In June 2000, Audit Committee requested that the Auditor General submit an annual report on the status of fraud and related matters. This report represents the Auditor General’s twelfth annual report relating to fraud activities at the City. The City established a Fraud and Waste Hotline Program in 2002 with Council’s support to provide an […]
This report responds to a request from the Audit Committee that the Auditor General provide on an annual basis the “value added of his department”. This report contains the Auditor General’s estimate of the quantifiable financial benefits which have resulted from the work conducted by the Auditor General’s Office and identifies estimated cost savings and […]
The Auditor General’s 2011 annual work plan dated January 12, 2011 was submitted to Audit Committee on February 22, 2011. As indicated in the submission to Audit Committee, the work plan “is intended to be flexible and may be amended by the Auditor General as required”. The purpose of this report is to advise Audit […]
This report responds to a request from the Audit Committee that the Auditor General, “provide the value added of his department.” At the request of the Audit Committee, attempts have been made to identify the extent of the quantifiable financial benefits which have resulted from the work conducted by the Auditor General’s Office. While certain […]
In June 2000, Audit Committee requested that the Auditor General submit an annual report on the status of fraud and related matters. This report represents the Auditor General’s ninth report on the activities of the Fraud and Waste Hotline program for the period of January 1, 2009 to December 31, 2009. During 2009, the Fraud […]
This report responds to a request from the Audit Committee that the Auditor General, “provide the value added of his department.” At the request of the Audit Committee, attempts have been made to identify the extent of the quantifiable financial benefits which have resulted from the work conducted by the Auditor General’s Office. While certain […]
In June 2000, Audit Committee requested that the Auditor General submit an annual report on the status of fraud and related matters. This report represents the Auditor General’s ninth report on the activities of the Fraud and Waste Hotline program for the period of January 1, 2009 to December 31, 2009. During 2009, the Fraud […]
In June 2000, Audit Committee requested that the Auditor General submit an annual report on the status of fraud and related matters. This report represents the Auditor General’s seventh annual report on the activities of the Fraud and Waste Hotline Program for the period January 1, 2007 to December 31, 2007. Fraud constitutes a business […]
This report responds to a request from the Audit Committee to “provide the value added of his department by identifying: a. actual dollar savings to the City; b. potential savings to the City of Toronto; c. at risk dollars to the City of Toronto; and d. for non-identifiable dollar activities, the impact of the audit […]