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 […]
The purpose of this report is to advise the Audit Committee of amendments to the Auditor General’s 2016 Audit Work Plan. The Auditor General, after considering recent audit results and resource availability, decided to add the following three projects to the 2016 audit work plan: Audit of the Fair Wage Office Audit of Toronto Transit […]
The purpose of this report is to provide City Council with an overview of the work the Auditor General plans to conduct during 2016. It also includes a summary of the work the Auditor General could undertake with additional funding over the next three years. This report contains the following: Appendix 1 – Auditor General’s […]
The purpose of this report is to advise Audit Committee of amendments to the Auditor General’s 2015 Audit Work Plan. The Audit Work Plan is being amended to reflect projects identified as a result of our recently completed City-wide risk assessment and requests made by City Council. Appendix 1 lists projects included in the amended […]
The purpose of this report is to provide City Council with an overview of the work the Auditor General plans to conduct during 2015. It also contains a synopsis of the work undertaken during the past few years: Appendix 1 contains the Auditor General’s 2015 Audit Work Plan Appendix 2 includes a summary of a […]
The purpose of this report is to provide the status of the Auditor General’s 2014 Audit Work Plan to the Audit Committee and City Council. The status of individual audit projects included in 2014 Audit Work Plan is attached as Appendix 1 to this report. For 2014, there are no scheduled Audit Committee meetings after […]
The purpose of this report is to provide City Council with details of the Auditor General’s 2014 Audit Work Plan. The 2014 Audit Work Plan is attached as Appendix 1 to this report. Appendix 2 includes a summary of future potential audits. Appendix 3 includes audits completed during the period 2009 to 2013. The 2014 […]