Item - 2007.AU4.5
Tracking Status
- This item was considered by the Audit Committee on September 24, 2007. The Committee received the item for information only. No further action will be taken on this item.
AU4.5 - Terms of Reference - Audit Project - Information Technology Disaster Recovery Plan
- Decision Type:
- Information
- Status:
- Received
Committee Decision
The Audit Committee received for information, the report (September 5, 2007) from the Auditor General.
Origin
(September 5, 2007) Report from the Auditor General
Summary
This report is to provide Audit Committee with the terms of reference for an audit project included in the 2007 Audit Work Plan.
Background Information
(September 5, 2007)
Report from the Auditor General - Terms of Reference - Audit Project
https://www.toronto.ca/legdocs/mmis/2007/au/bgrd/backgroundfile-6675.pdf
https://www.toronto.ca/legdocs/mmis/2007/au/bgrd/backgroundfile-6675.pdf