Item - 2010.AU16.2
Tracking Status
- This item was considered by the Audit Committee on May 14, 2010. The Committee received the item for information only. No further action will be taken on this item.
AU16.2 - External Audit of the Auditor General's Office
- Decision Type:
- Information
- Status:
- Received
Committee Decision
The Audit Committee received for information, the report (March 28, 2010) from Robert Gore & Associates, Chartered Accountants.
Origin
(March 28, 2010) Report from Robert Gore & Associates, Chartered Accountants
Summary
This letter has been prepared at the request of the Audit Committee of the City of Toronto to obtain assurance that expenditures as incurred by the Auditor General's Office of the City of Toronto (AGO) are in compliance with the applicable policies as set by the City of Toronto.
Background Information
Report (March 28, 2010) Robert Gore & Associates, headed "Auditor General's Office, City of Toronto, Report on the Results of Applying Specified Auditing Procedures to Financial Information other than Financial Statements, Year Ended Dec 31, 2009"
https://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-29862.pdf
https://www.toronto.ca/legdocs/mmis/2010/au/bgrd/backgroundfile-29862.pdf
Motions
1
- Motion
to Receive Item
moved by
Councillor John Parker
(Carried)
That the Audit Committee receive for information, the report (March 28, 2010) from Robert Gore & Associates, Chartered Accountants.