Item - 2007.AU3.12
Tracking Status
- This item was considered by the Audit Committee on June 15, 2007. The Committee received the item for information only. No further action will be taken on this item.
AU3.12 - External Audit of the City's Auditor General's Office
- Decision Type:
- Information
- Status:
- Received
Committee Decision
The Audit Committee received for information:
1. the report (May 31, 2007) from the Director, Internal Audit; and
2. the report (May 31, 2007) from the Auditor General.
Origin
(May 31, 2007) Report from the Director, Internal Audit
Summary
To advise the Audit Committee of the results of the external audit of the Auditor General's Office.
Background Information
(May 31, 2007)
Report from the Director, Internal Audit - External Audit of the City's Auditor General's Office
https://www.toronto.ca/legdocs/mmis/2007/au/bgrd/backgroundfile-4403.pdf
(May 25, 2007) Letter from Hilborn Ellis Grant, Chartered Accountants
https://www.toronto.ca/legdocs/mmis/2007/au/bgrd/backgroundfile-4404.pdf
https://www.toronto.ca/legdocs/mmis/2007/au/bgrd/backgroundfile-4403.pdf
(May 25, 2007) Letter from Hilborn Ellis Grant, Chartered Accountants
https://www.toronto.ca/legdocs/mmis/2007/au/bgrd/backgroundfile-4404.pdf
12a - Auditor General’s Response to External Audit of the City’s Auditor General’s Office
Origin
(May 31, 2007) Report from the Auditor General
Summary
The report dated May 25, 2007 submitted by the accounting firm of Hilborn Ellis Grant LLP outlines the scope of the work conducted in connection with the external audit of the Auditor General’s compliance with corporate policies.
In reviewing the Auditor General’s compliance with these policies Hilborn Ellis Grant LLP found that the Auditor General was in compliance with all policies except the one relating to “Long Distance charges”.
The Auditor General’s Office has implemented its own internal procedures which in our view mitigate any risk in relation to the reimbursement of personal long distance charges.
In reviewing the Auditor General’s compliance with these policies Hilborn Ellis Grant LLP found that the Auditor General was in compliance with all policies except the one relating to “Long Distance charges”.
The Auditor General’s Office has implemented its own internal procedures which in our view mitigate any risk in relation to the reimbursement of personal long distance charges.
Background Information
(May 31, 2007)
Report from the Auditor General - Response to External Audit
https://www.toronto.ca/legdocs/mmis/2007/au/bgrd/backgroundfile-4255.pdf
https://www.toronto.ca/legdocs/mmis/2007/au/bgrd/backgroundfile-4255.pdf