Item - 2007.AU1.2
Tracking Status
- This item was considered by the Audit Committee on January 29, 2007. The Committee received the item for information only. No further action will be taken on this item.
AU1.2 - The Audit Committee - Roles and Responsibilities
- Decision Type:
- Information
- Status:
- Received
- Wards:
- All
Committee Decision
The Audit Committee received the report (January 12, 2007) from the Auditor General for information.
Origin
(January 12, 2007) Report from the Auditor General.
Summary
The roles and responsibilities of the Audit Committee are outlined, in general terms, in the Toronto Municipal Code. The purpose of this report is to provide additional information, for the benefit of the members of the Audit Committee, on each one of the roles. This is particularly important in the context of the increasing profiles of Audit Committees both in the public and private sectors.
Background Information
(January 12, 2007)
Report from the Auditor General - The Audit Committee - Roles and Responsibilities
https://www.toronto.ca/legdocs/mmis/2007/au/bgrd/backgroundfile-747.pdf
https://www.toronto.ca/legdocs/mmis/2007/au/bgrd/backgroundfile-747.pdf