This report provides information regarding the implementation status of audit recommendations contained in various reports issued by the Auditor General to the City’s agencies, boards, commissions and corporations. 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 Audit Committee. […]
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 Audit Committee. Management has made progress on […]
This report provides information regarding the implementation status of audit recommendations contained in various reports issued by the Auditor General to Agencies Boards and Commissions. The report is the first such annual report issued by the Auditor General related to follow-up on management efforts to implement outstanding recommendations at Agencies, Boards and Commissions.
This report provides information regarding the implementation status of audit recommendations contained in various reports issued by the Auditor General to City divisions. The report is the second such annual report issued by the Auditor General related to follow-up on management efforts to implement outstanding recommendations. Management has made significant progress on implementing outstanding audit […]
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
Purpose To provide the Audit Committee with information related to the Auditor General’s proposed process for follow-up on outstanding audit recommendations. Background By-law 457-2002 of the City of Toronto requires that the Auditor General follow up on audit recommendations made in audit reports. Government Auditing Standards state that while management is responsible for addressing audit […]
At its meeting held on February 10, 2005, the Toronto Police Services Board was in receipt of a number of reports, written submissions and deputations pertaining to the Auditor General’s follow-up review of the October 1999 report on the review of investigations conducted by the Toronto Police Service with regard to sexual assaults. The purpose […]
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.