Title
PRESENTATION CONCERNING THE 2019 3RD QUARTER INTERNAL AUDIT UPDATE
Ms. Sarah MacGregor, Director of Internal Audit provided a presentation concerning the 2019 3rd Quarter Internal Audit Status Update.
Ms. MacGregor discussed slides concerning the following topics:
• The evolution of the role of Internal Audit at the City;
• The 2019 3rd Quarter Internal Audit activities;
• The review and recommendations associated to the SAP segregation of duties;
• The review and recommendations associated to payroll;
• An update on the Barrie Emergency Services Campus Budget;
• The results of a follow-up on cash handling in Five Points Theatre and Legislative and Court Services;
• An update on year two the Fraud and Wrongdoing Program; and
• The next steps for Internal Audit.
Members of the Committee asked a number of questions and received responses from Ms. MacGregor.