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 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 […]
The Auditor General’s 2013 Annual Work Plan was tabled at the October 25, 2012 meeting of Audit Committee. It was subsequently noted that there was an omission from Appendix 1 of that report. A revised Appendix 1 is attached. Appendix 1 as submitted to Audit Committee omitted the Review of Financial Planning, Analysis and Reporting […]
The purpose of this report is to provide City Council with details of the Auditor General’s 2013 Audit Work Plan. The 2013 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 2007 to 2012. The Audit […]
The 2006 Audit Work Plan provides a balance of audit work that once complete, will result in improving the overall operations of the City by strengthening management controls, improving accountability and enhancing the efficiency and effectiveness of municipal services.
The Auditor General’s 2005 Audit Work Plan includes information describing audit projects planned during the year as well as information related to long term audit planning, special projects and follow-up on outstanding audit recommendations.
Purpose: To provide the Audit Committee with the terms of reference for certain audit projects included in the 2004 Audit Work Plan that will be commencing shortly. Background: Each year my office provides a work plan to the Audit Committee that summarizes the projects that will be undertaken. Part of our audit process requires the […]
At the July 2003 meeting of Audit Committee, the City’s external auditor, Ernst & Young, recommended that the City implement a full Disaster Recovery Plan as soon as possible. As a result of that recommendation, the Auditor General’s 2004 work plan included a review of the City’s Disaster Recovery Plan. Work currently in progress by […]