Item - 2011.AU3.13

Tracking Status

This item was considered by the Audit Committee on July 5, 2011. The Committee received the item for information only. No further action will be taken on this item.
See also AU2.7

AU3.13 - Reporting Practices of the Auditor General

Decision Type:: ACTION

Status:: Received

Wards:: All

Committee Decision

The Audit Committee received the report (April 26, 2011) from the Auditor General for information.

Origin

(April 26, 2011) Report from the Auditor General

Summary

This report responds to Council’s request at its meeting of March 8 and 9, 2011 concerning the reporting practices of the Auditor General. This report addresses the protocol for reports issued to City Divisions, Agencies, Boards and Commissions and City controlled Corporations.

The reporting practices of the Auditor General are well established, have been in existence since the setting up of the Auditor General’s Office and are consistent with all major government audit organizations including the Auditor General of Canada and the Provincial Auditor General of Ontario.

Background Information

(April 26, 2011) Staff Report - Reporting Practices of the Auditor General
https://www.toronto.ca/legdocs/mmis/2011/au/bgrd/backgroundfile-39171.pdf

Motions

Motion to Receive Item moved by Councillor Mary Fragedakis (Carried)

That the item be received for information.