The purpose of this report is to provide City Council with an overview of the work the Auditor General plans to conduct in 2022. Audit projects included in the Annual Work Plan are identified through a risk assessment process conducted periodically, a review of emerging issues, and an analysis of trends in allegations made to […]
The Auditor General’s audits and investigations provide independent information for City Council to hold City administrators accountable for providing stewardship over public funds. The Auditor General’s work helps to identify and mitigate risks the City faces, improve accountability, strengthen management controls, and enhance the efficiency and effectiveness of City operations. The purpose of this report […]
The Auditor General’s audits and investigations provide independent information for City Council to hold City administrators accountable for providing stewardship over public funds. The Auditor General’s work helps to identify and mitigate risks the City faces, improve accountability, strengthen management controls, and enhance the efficiency and effectiveness of City operations. The purpose of this report […]
The Auditor General’s audits and investigations provide independent information for City Council to hold City administrators accountable for providing stewardship over public funds. The Auditor General’s work helps to identify and mitigate risks the City faces, improve accountability, strengthen management controls, and enhance the efficiency and effectiveness of City operations. The purpose of this report […]
The purpose of this report is to provide City Council with an overview of the work the Auditor General plans to conduct in 2018. The Auditor General’s annual Audit Work Plan is based on projects identified from the latest risk assessment, as well as consultations with City Councillors and City management. In response to the […]
The purpose of this report is to provide the Audit Committee with an overview of how the resources allocated to the Auditor General’s Office will be used in 2017 and 2018. The report provides an update of the 2017 audits and the planned work for 2018. In response to the Council approved increase of $1.0 […]
In its deliberation of the City’s 2017 budget, City Council approved a temporary increase of $1.0 million to the Auditor General’s 2017 Operating Budget to provide additional capacity to undertake value for money audits and investigations, subject to a report back to Audit and Executive Committees on a revised Audit Work Plan. City Council’s decision […]
The purpose of this report is to provide City Council with an overview of the work the Auditor General plans to conduct in 2017. This report contains the following: Appendix 1 – 2017 Audit Work Plan Appendix 2 – 2016 Audit Work Plan – Deferred Audit Projects Appendix 3 – Detailed Listing of Audit Reports […]