Item - 2014.AU15.4
Tracking Status
- City Council adopted this item on June 10, 2014 without amendments and without debate.
- This item was considered by the Audit Committee on May 28, 2014 and adopted without amendment. It will be considered by City Council on June 10, 2014.
AU15.4 - Auditor General's Status Report on 2014 Audit Work Plan
- Decision Type:
- ACTION
- Status:
- Adopted on Consent
- Wards:
- All
City Council Decision
City Council on June 10, 11, 12 and 13, 2014, adopted the following:
1. City Council receive the Auditor General’s status report (April 29, 2014) on the 2014 Audit Work Plan, for information.
Background Information (Committee)
https://www.toronto.ca/legdocs/mmis/2014/au/bgrd/backgroundfile-69292.pdf
AU15.4 - Auditor General's Status Report on 2014 Audit Work Plan
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
Committee Recommendations
The Audit Committee recommends that:
1. City Council receive for information the Auditor General’s status report (April 29, 2014) on the 2014 Audit Work Plan.
Origin
Summary
The purpose of this report is to provide the status of the Auditor General's 2014 Audit Work Plan to the Audit Committee and City Council. The status of individual audit projects included in 2014 Audit Work Plan is attached as Appendix 1 to this report.
For 2014, there are no scheduled Audit Committee meetings after June 27, 2014. Consequently all audits completed after June 2014 will be reported in 2015.
The 2014 Audit Work Plan provides a balance of audit work that will result in improving overall City operations by identifying potential risks, strengthening management controls, improving accountability and enhancing the efficiency and effectiveness of City services.
Background Information
https://www.toronto.ca/legdocs/mmis/2014/au/bgrd/backgroundfile-69292.pdf