Item - 2009.AU11.1
Tracking Status
- This item was considered by the Audit Committee on October 20, 2009. The Committee received the item for information only. No further action will be taken on this item.
AU11.1 - External Audit of the Auditor General's Office
- Decision Type:
- Information
- Status:
- Received
Committee Decision
The Audit Committee received for information, the report (April 25, 2009) from Robert Gore & Associates, Chartered Accountants.
Origin
(April 25, 2009) Report from Robert Gore & Associates, Chartered Accountants
Summary
To advise the Audit Committee of the results of the external audit of the Auditor General’s
Office, noting that they are satisfied that the Auditor General’s Office is in compliance with the
applicable City of Toronto policies.
Background Information
(April 25, 2009)
Report from Robert Gore & Associates, Chartered Accountants - External Audit of the Auditor General's Office
https://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-21840.pdf
https://www.toronto.ca/legdocs/mmis/2009/au/bgrd/backgroundfile-21840.pdf
Motions
1
- Motion
to Receive Item
moved by
Councillor Doug Holyday
(Carried)
That the Audit Committee receive for information, the report (April 25, 2009) from Robert Gore & Associates, Chartered Accountants.