File #: TMP-22137    Version: Name:
Type: Presentation - AC/RC Status: Agenda Ready
File created: 2/15/2018 In control: Finance and Corporate Services Committee
On agenda: 2/28/2018 Final action: 2/28/2018
Title: PRESENTATION CONCERNING THE 4TH QUARTER INTERNAL AUDIT STATUS UPDATE Ms. Sarah MacGregor, Director of Internal Audit provided a presentation concerning the 4th Quarter Internal Audit Status Update. Ms. MacGregor discussed slides concerning the following topics: * The Internal Audit activities in the 4th Quarter; * A review and recommendations of the cash handling for the Legislative and Court Services Department and the former Mady Centre; * The process review and recommendations related to the operations, training and communication, and policies and procedures of the IT Service Desk; * A graph illustrating of the use of consultants by the City from 2014 to 2016; * A graph illustrating the actual cost associated with the use of consultants 2014 to 2016; * A chart illustrating the extended health benefits claims by City staff from 2014 - 2016; and * A review of Water Operations and Operations Centre's Store Inventory counts. Members of the Committee asked a number of questions and r...
Attachments: 1. Q4 Internal Audit Status Update.pdf
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Title

PRESENTATION CONCERNING THE 4TH QUARTER INTERNAL AUDIT STATUS UPDATE

 

Ms. Sarah MacGregor, Director of Internal Audit provided a presentation concerning the 4th Quarter Internal Audit Status Update.

 

Ms. MacGregor discussed slides concerning the following topics:

 

•                     The Internal Audit activities in the 4th Quarter;

•                     A review and recommendations of the cash handling for the Legislative and Court Services Department and the former Mady Centre;

•                     The process review and recommendations related to the operations, training and communication, and policies and procedures of the IT Service Desk;

•                     A graph illustrating of the use of consultants by the City from 2014 to 2016;

•                     A graph illustrating the actual cost associated with the use of consultants 2014 to 2016;

•                     A chart illustrating the extended health benefits claims by City staff from 2014 - 2016; and

•                     A review of Water Operations and Operations Centre’s Store Inventory counts.

 

Members of the Committee asked a number of questions and received responses from City staff.