Our annual audit follow up process includes an evaluation of the status of recommendations made in audit reports issued. Once we determine that recommendations have been implemented, we conduct no further follow up on these recommendations. However, it is becoming apparent through a number of sources, generally through the Fraud and Waste Hotline that circumstances […]
This report provides the results of the follow-up of audit recommendations for five reports issued by the City’s Auditor General to the Board of Directors of the Toronto Community Housing Corporation (TCHC) in 2011 and 2012. The reports are: Toronto Community Housing Corporation – Procurement Policies and Procedures Are Not Being Followed http://www.toronto.ca/audit/2011/procurement-feb25.pdf Toronto Community […]
This report provides information regarding the implementation status of recommendations made by the Auditor General’s Forensic Unit in the context of special reviews, which were publicly reported through Audit Committee, as well as those made in the annual Fraud and Waste Hotline reports. On an annual basis, the Auditor General reviews information provided by management […]
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 […]
In addition to recommendations made in audit reports, the Auditor General’s Office makes recommendations in the context of its operation of the City’s Fraud and Waste Hotline Program. In 2010, the Auditor General implemented a formal follow-up process for recommendations made as a result of investigative work conducted, special reviews, or as part of the […]
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 […]