Item - 2008.AU9.7
Tracking Status
- City Council adopted this item on December 1,2 and 3, 2008 without amendments and without debate.
- This item was considered by Audit Committee on November 4, 2008 and was adopted with amendments. It will be considered by City Council on December 1,2 and 3, 2008.
AU9.7 - 2009 Audit Work Plan
- Decision Type:
- ACTION
- Status:
- Adopted on Consent
- Wards:
- All
City Council Decision
City Council on December 1, 2 and 3, 2008, adopted the following motion:
1. City Council receive the Auditor General’s 2009 Audit Work Plan, for information.
Background Information (Committee)
https://www.toronto.ca/legdocs/mmis/2008/au/bgrd/backgroundfile-16434.pdf
AU9.7 - 2009 Audit Work Plan
- Decision Type:
- ACTION
- Status:
- Amended
- Wards:
- All
Committee Recommendations
The Audit Committee recommends that:
1. City Council receive the Auditor General’s 2009 Audit Work Plan, for information.
Decision Advice and Other Information
The Audit Committee:
1. Requested the Auditor General to consider adding a review of Revenue Services, Finance Division, to his 2009 Audit Work Plan.
Origin
Summary
The purpose of this report is to provide City Council with details of the Auditor General’s 2009 Audit Work Plan. The 2009 Audit Work Plan is attached as Appendix 1 and Appendix 2 to this report.
The 2009 Audit Work Plan is a combination of audits in progress, new audits, annual recurring projects and various investigations carried out as a result of fraud hotline complaints. Our 2009 Audit Work Plan also includes a formal follow-up process to ensure recommendations contained in previously issued audit reports have been implemented.
Financial Impact
The recommendation in this report has no financial impact beyond the amount provided in the Auditor General’s 2009 budget request.
Background Information
https://www.toronto.ca/legdocs/mmis/2008/au/bgrd/backgroundfile-16434.pdf