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 […]
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 purpose of this report is to provide City Council with details of the Auditor General’s 2012 Audit Work Plan. The 2012 Audit Work Plan is attached as Appendix 1 and Appendix 2 to this report. Appendix 3 includes audits completed during the last five years. Appendix 4 includes a summary of future potential audits. […]
The Auditor General’s 2011 annual work plan dated January 12, 2011 was submitted to Audit Committee on February 22, 2011 and to Council on March 8, 2011. As indicated in the submission to Audit Committee, the work plan “is intended to be flexible and may be amended by the Auditor General as required.” The purpose […]
The purpose of this report is to provide City Council with details of the Auditor General’s 2011 Audit Work Plan. The 2011 Audit Work Plan is attached as Appendix 1 and Appendix 2 to this report. Appendix 3 includes audits completed during the last five years. Appendix 4 includes a summary of future potential audits. […]