Item - 2008.AU6.2

Tracking Status

  • City Council adopted this item on March 3, 2008 without amendments.
  • This item was considered by the Audit Committee on February 22, 2008 and adopted without amendment. It will be considered by City Council on March 3, 2008.

AU6.2 - 2008 Audit Work Plan

Decision Type:
ACTION
Status:
Adopted

City Council Decision

 City Council on March 3, 4 and 5, 2008, adopted the following motion:
 
1.         City Council receive the 2008 Audit Work Plan attached as Appendices 1 and 2.

Background Information (Committee)

(January 21, 2008) Report and Appendices 1-2 from the Auditor General - 2008 Audit Work Plan
https://www.toronto.ca/legdocs/mmis/2008/au/bgrd/backgroundfile-10691.pdf

AU6.2 - 2008 Audit Work Plan

Decision Type:
ACTION
Status:
Adopted

Committee Recommendations

The Audit Committee recommends that:

 

1.         City Council receive the 2008 Audit Work Plan attached as Appendices 1 and 2.

Origin

(January 21, 2008) Report from the Auditor General

Summary

The purpose of this report is to provide City Council with details of the Auditor General’s 2008 Audit Work Plan. The 2008 Audit Work Plan is attached as Appendix 1 and Appendix 2 to this report.

The 2008 Audit Work Plan is a combination of projects in progress, new projects, annual recurring audits, various investigations and projects requested by City Council. Our 2008 Audit Work Plan also includes a formal process to ensure that recommendations contained in audit reports have been implemented.

Financial Impact

The recommendation in this report has no financial impact beyond the amount provided in the Auditor General’s 2008 budget request.

Background Information

(January 21, 2008) Report and Appendices 1-2 from the Auditor General - 2008 Audit Work Plan
https://www.toronto.ca/legdocs/mmis/2008/au/bgrd/backgroundfile-10691.pdf
Source: Toronto City Clerk at www.toronto.ca/council