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 […]
The purpose of this report is to advise Audit Committee of amendments to the Auditor General’s 2013 Audit Work Plan.
The 2012 Audit Work Plan included a project entitled “Toronto Transit Commission – Operational Review of Wheel-Trans.” The purpose of this report is to advise Audit Committee of the status of this review.
This report responds to the request of the City’s Executive Committee at its meeting of November 19, 2012 as follows: “City Council request the Auditor General to consider undertaking a complete audit of the Sony Centre for the Performing Arts during the years 2006-2011 inclusive of business plans.” The purpose of this report is to […]
The Auditor General’s 2012 Annual Work Plan included an operational review of the Children’s Services Division. At the Audit Committee on October 25, 2012, the Auditor General reported that this review was commenced late in 2012 and was expected to be completed during 2013. Based on the audit planning work conducted to date, we understand that […]