Item - 2012.AU9.4
Tracking Status
- City Council adopted this item on November 27, 2012 without amendments and without debate.
- This item was considered by Audit Committee on October 25, 2012 and was adopted with amendments. It will be considered by City Council on November 27, 2012.
AU9.4 - 2013 Audit Work Plan
- Decision Type:
- ACTION
- Status:
- Adopted on Consent
- Wards:
- All
City Council Decision
City Council on November 27, 28 and 29, 2012, adopted the following:
1. City Council receive the Auditor General’s 2013 Audit Work Plan for information.
Background Information (Committee)
https://www.toronto.ca/legdocs/mmis/2012/au/bgrd/backgroundfile-50926.pdf
Background Information (City Council)
https://www.toronto.ca/legdocs/mmis/2012/cc/bgrd/backgroundfile-52300.pdf
AU9.4 - 2013 Audit Work Plan
- Decision Type:
- ACTION
- Status:
- Amended
- Wards:
- All
Committee Recommendations
The Audit Committee recommends that:
1. City Council receive for information, the Auditor General’s 2013 Audit Work Plan.
Decision Advice and Other Information
The Audit Committee requested the Auditor General to consider including and prioritizing a review, audit and value for money, on the Financial Planning Analysis and Reporting System (FPARS project), as part of the 2013 Work Plan.
Origin
Summary
The purpose of this report is to provide City Council with details of the Auditor General’s 2013 Audit Work Plan. The 2013 Audit Work Plan is attached as Appendix 1 to this report. Appendix 2 includes a summary of future potential audits. Appendix 3 includes audits completed during the period 2007 to 2012.
The Audit Work Plan as presented in this report provides City Council with an overview of how resources allocated to the Auditor General’s Office will be used during 2013.
The 2013 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 and investigative reports have been implemented.
The 2013 Audit Work Plan provides a balance of audit work that will result in improving overall City operations by strengthening management controls, improving accountability and enhancing the efficiency and effectiveness of municipal services.
Background Information
https://www.toronto.ca/legdocs/mmis/2012/au/bgrd/backgroundfile-50926.pdf
Speakers
Motions
That the Auditor General be requested to consider including and prioritizing a review, audit and value for money, on the Financial Planning Analysis and Reporting System (FPARS project), as part of the 2013 Work Plan.