File #: TMP-24267    Version: 1 Name:
Type: Presentation - AC/RC Status: Received
File created: 5/28/2019 In control: Finance and Corporate Services Committee
On agenda: 6/5/2019 Final action: 6/5/2019
Title: PRESENTATION CONCERNING THE 2019 YEAR TO DATE INTERNAL AUDIT UPDATE Sarah MacGregor, Director of Internal Audit provided a presentation concerning the 2018 Year to Date Internal Audit Status. Ms. MacGregor discussed slides concerning the following topics: * A description of the Internal Audit function; * The 2019 Year to Date Internal Audit Activity; * The responsibilities of the municipality related to monitoring incidents; * A chart illustrating the number of recommendations related to Water Billing; * The programs and functions associated with fraud mitigation; * The scope of the audit associated with migration of data from Great Plains to SAP; and * The added value of the Internal Audit Department. Members of the Committee asked a number of questions and received responses from City staff.
Attachments: 1. Presentation 2019 YTD Internal Audit Update

Title

PRESENTATION CONCERNING THE 2019 YEAR TO DATE INTERNAL AUDIT UPDATE

 

Sarah MacGregor, Director of Internal Audit provided a presentation concerning the 2018 Year to Date Internal Audit Status.

 

Ms. MacGregor discussed slides concerning the following topics:

 

•                     A description of the Internal Audit function;

•                     The 2019 Year to Date Internal Audit Activity;

•                     The responsibilities of the municipality related to monitoring incidents;

•                     A chart illustrating the number of recommendations related to Water Billing;

•                     The programs and functions associated with fraud mitigation;

•                     The scope of the audit associated with migration of data from Great Plains to SAP; and

•                     The added value of the Internal Audit Department.

 

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