Item - 2008.AU7.1
Tracking Status
- This item was considered by the Audit Committee on April 22, 2008. The Committee received the item for information only. No further action will be taken on this item.
AU7.1 - External Audit of the City's Auditor General's Office
- Decision Type:
- Information
- Status:
- Received
Committee Decision
The Audit Committee received for information, the report (March 26, 2008) from Robert Gore & Associates, Chartered Accountants.
Origin
(March 26, 2008) Report from Robert Gore & Associates, Chartered Accountants
Summary
To advise the Audit Committee of the results of the external audit of the Auditor General's
Office, noting that they are satisfied that the Auditor General's Office is in compliance with the applicable City of Toronto policies.
Background Information
(March 26, 2008)
Report from Robert Gore & Associates, Chartered Accountants - External Audit of the City's Auditor General's Office
https://www.toronto.ca/legdocs/mmis/2008/au/bgrd/backgroundfile-11817.pdf
https://www.toronto.ca/legdocs/mmis/2008/au/bgrd/backgroundfile-11817.pdf
Speakers
Mr. Robert Gore, Robert Gore & Associates, Chartered Accountants