Item - 2007.AU2.10
Tracking Status
- This item was considered by the Audit Committee on April 13, 2007. The Committee received the item for information only. No further action will be taken on this item.
AU2.10 - Terms of Reference - Audit Projects
- Decision Type:
- Information
- Status:
- Received
Committee Decision
The Audit Committee received the report (March 29, 2007) from the Auditor General, for information.
Origin
(March 29, 2007) Report from the Auditor General.
Summary
This report is to provide Audit Committee with the terms of reference for audit projects included in the 2007 Audit Work Plan currently in progress.
Background Information
(March 29, 2007)
Report from the Auditor General - Terms of Reference - Audit Projects
https://www.toronto.ca/legdocs/mmis/2007/au/bgrd/backgroundfile-2699.pdf
https://www.toronto.ca/legdocs/mmis/2007/au/bgrd/backgroundfile-2699.pdf