Item - 2011.AU5.4
Tracking Status
- City Council adopted this item on February 6, 2012 without amendments and without debate.
- This item was considered by the Audit Committee on November 23, 2011 and adopted without amendment. It will be considered by City Council on February 6, 2012.
AU5.4 - 2012 Audit Work Plan
- Decision Type:
- ACTION
- Status:
- Adopted on Consent
- Wards:
- All
City Council Decision
City Council on February 6 and 7, 2012, adopted the following:
1. City Council receive the Auditor General’s 2012 Audit Work Plan.
Background Information (Committee)
https://www.toronto.ca/legdocs/mmis/2011/au/bgrd/backgroundfile-42374.pdf
AU5.4 - 2012 Audit Work Plan
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
Committee Recommendations
The Audit Committee recommends that:
1. City Council receive the Auditor General’s 2012 Audit Work Plan.
Origin
Summary
The purpose of this report is to provide City Council with details of the Auditor General’s 2012 Audit Work Plan. The 2012 Audit Work Plan is attached as Appendix 1 and Appendix 2 to this report. Appendix 3 includes audits completed during the last five years. Appendix 4 includes a summary of future potential audits.
The 2012 Audit Work Plan is a combination of audits in progress, new audits, annual recurring projects and investigative work carried out as a result of complaints received through the Fraud and Waste Hotline. The Audit Work Plan also includes a formal follow-up review to ensure recommendations contained in previously issued audit reports, or as a result of investigative work, have been implemented.
Background Information
https://www.toronto.ca/legdocs/mmis/2011/au/bgrd/backgroundfile-42374.pdf