Item - 2015.AU4.8
Tracking Status
- This item was considered by the Audit Committee on October 23, 2015. The Committee received the item for information only. No further action will be taken on this item.
AU4.8 - Deferral of the Audit of Shared Services
- Decision Type:
- Information
- Status:
- Received
- Wards:
- All
Committee Decision
The Audit Committee received this Item for information.
Origin
(October 6, 2015) Report from the Auditor General
Summary
The Auditor General’s 2015 Annual Work Plan included an audit of shared services. The audit was expected to assess the rate of implementation of shared service recommendations made in previous Auditor General reports and from the KPMG Shared Service Study in 2012. This report is provided to inform the Audit Committee the reasons for deferring this audit at this time.
Background Information
(October 6, 2015)
Report from the Auditor General - Deferral of the Audit of Shared Services
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-84552.pdf
https://www.toronto.ca/legdocs/mmis/2015/au/bgrd/backgroundfile-84552.pdf
Motions
1
- Motion
to Receive Item
moved by
Councillor Stephen Holyday
(Carried)