Item - 2008.AU7.5
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.
AU7.5 - Status on Various Audit Projects
- Decision Type:
- Information
- Status:
- Received
- Wards:
- All
Committee Decision
The Audit Committee received for information, the report (April 2, 2008) from the Auditor General.
Origin
(April 2, 2008) Report from the Auditor General
Summary
The purpose of this report is to provide Audit Committee with a status report on various audit projects.
Background Information
(April 2, 2008)
Report from the Auditor General - Status on Various Audit Projects
https://www.toronto.ca/legdocs/mmis/2008/au/bgrd/backgroundfile-12050.pdf
https://www.toronto.ca/legdocs/mmis/2008/au/bgrd/backgroundfile-12050.pdf