Item - 2016.AU6.19
Tracking Status
- City Council adopted this item on July 12, 2016 without amendments and without debate.
- This item was considered by the Audit Committee on July 4, 2016 and adopted without amendment. It will be considered by City Council on July 12, 2016.
AU6.19 - Amended 2016 Audit Work Plan
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
City Council Decision
City Council on July 12, 13, 14 and 15, 2016, adopted the following:
1. City Council receive the Auditor General’s amended 2016 Audit Work Plan.
Background Information (Committee)
(June 13, 2016)
Report from the Auditor General - Amended 2016 Audit Work Plan
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94459.pdf
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94459.pdf
AU6.19 - Amended 2016 Audit Work Plan
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
Committee Recommendations
The Audit Committee recommends that:
1. City Council receive the Auditor General’s amended 2016 Audit Work Plan.
Origin
(June 13, 2016) Report from the Auditor General
Summary
The purpose of this report is to advise the Audit Committee of amendments to the Auditor General’s 2016 Audit Work Plan.
The Auditor General, after considering recent audit results and resource availability, decided to add the following three projects to the 2016 audit work plan:
- Audit of the Fair Wage Office
- Audit of Toronto Transit Commission (TTC) Accounts Payable
- Audit of TTC Telecommunication Expenses
Background Information
(June 13, 2016)
Report from the Auditor General - Amended 2016 Audit Work Plan
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94459.pdf
https://www.toronto.ca/legdocs/mmis/2016/au/bgrd/backgroundfile-94459.pdf
Motions
1
- Motion
to Adopt Item
moved by
Councillor Chin Lee
(Carried)