The Audit Committee is a Special Committee of City Council reporting directly to City Council. The roles and responsibilities of the Audit Committee are outlined in the Toronto Municipal Code. The purpose of this report is to provide additional information on the roles and responsibilities of the Audit Committee.
Over the past number of weeks, significant concerns have been raised in connection with the activities of one of the former subsidiary companies of Toronto Community Housing Corporation (TCHC). The Auditor General has had discussions with both the Chair of the Board and the President and Chief Executive Officer, in connection with this matter. The […]
Recommendations made as a result of investigations are generally specific to each individual case and are reported directly to Divisional management and the City Manager. On occasion recommendations made in relation to one Division have relevance to other City Divisions as well as City Agencies and Corporations. These recommendations in prior years have been summarized […]
The purpose of this report is to provide the Audit Committee and City Council with the status of financial audits of the City’s Agencies and Corporations for the year ended December 31, 2012. The majority of the audits of the City’s Agencies and Corporations have been completed and approved by their respective Boards. Any financial […]
This report provides information regarding the implementation status of audit recommendations contained in various reports issued by the Auditor General to City agencies 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 City Council through Audit Committee. Since July […]
The implementation of recommendations contained in the 2011 audit report entitled “311 Toronto – Full Potential For Improving Customer Service Has Yet To Be Realized” was assessed in early 2013. The purpose of this report is to inform the Audit Committee of the implementation status of recommendations in the 311 audit report. The 2011 audit […]
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. Since July 1, 2007 the […]
This report provides information regarding the implementation status of recommendations made by the Forensic Unit of the Auditor General’s Office which were publicly reported through Audit Committee. These recommendations were made in the context of annual Fraud and Waste Hotline reports or other special reviews such as the 2012 report on Improving, Reporting and Monitoring […]
The Auditor General’s Office is governed by a detailed Policies and Procedures Manual. The contents of the Manual are based on the need for the Office to comply with generally accepted government auditing standards. The Manual is a public document and is available on the Auditor General’s Web site and has been used extensively as […]