Item - 2007.AU2.7

Tracking Status

  • This item was considered by the Audit Committee on April 13, 2007 and adopted without amendment. It will be considered by City Council on April 23, 2007.

AU2.7 - 2007 Audit Work Plan

Decision Type:
ACTION
Status:
Adopted
Wards:
All

Committee Recommendations

The Audit Committee recommends that:

 

1.         City Council receive the 2007 Audit Work Plan attached as Appendix 1 and Appendix 2.

Origin

(January 11, 2007) Report from the Auditor General

Summary

The purpose of this report is to provide City Council with details of the Auditor General’s Audit Work Plan for the year 2007. The Work Plan is attached as Appendix 1 and Appendix 2 to this report.

The 2007 Audit Work Plan is a combination of projects in progress, new projects, annual recurring audits, various investigations and projects requested by City Council. Our work Plan also includes a formal process to ensure that recommendations contained in audit reports have been implemented. Details of this process are reported to the Audit Committee.

Financial Impact

The recommendations in this report have no financial impact beyond the amount provided in the Auditor General’s 2007 budget request.

Background Information

(January 11, 2007) Report and Appendix 1 and 2 from the Auditor General - 2007 Audit Work Plan
https://www.toronto.ca/legdocs/mmis/2007/au/bgrd/backgroundfile-2633.pdf

Speakers

Councillor Ron Moeser, Ward 44 Scarborough East

7a - 2007 Audit Work Plan - Request to Add a Project

Origin
(March 22, 2007) Memo from Councillor Ron Moeser, Ward 44 - Scarborough East
Summary
Requesting the Audit Committee to request the Auditor General to do a detailed audit on the Women's Religious Project (WPR) site.
Background Information
(March 22, 2007) Memorandum from Councillor Ron Moeser
https://www.toronto.ca/legdocs/mmis/2007/au/bgrd/backgroundfile-2490.pdf
Source: Toronto City Clerk at www.toronto.ca/council