City of Barrie - File #: TMP-23498

• File #: TMP-23498
• Version: 1
• Type: Presentation - AC/RC
• Status: Received
• File created: 1/24/2019
• In control: Finance and Corporate Services Committee
• On agenda: 2/5/2019
• Final action: 2/5/2019
• Title: PRESENTATION CONCERNING THE 2018 4TH QUARTER INTERNAL AUDIT STATUS UPDATE Sarah MacGregor, Director of Internal Audit provided a presentation concerning the 2018 4th Quarter Internal Audit Status Update. Ms. MacGregor discussed slides concerning the following topics: * An overview of Internal Audit; * The 2018 4th Quarter Internal Audit activities; * A follow-up of cash handling for the Transit Department and Service Barrie; * A review and recommendations related to the Transit Contract Performance Monitoring; and * A follow-up to the Water Operations and Operations Centre's Store Inventory counts. Members of the Committee asked a number of questions and received responses from City staff.

Date	Ver.	Action By	Action	Result
2/5/2019	1	Finance and Corporate Services Committee	Received

Title

PRESENTATION CONCERNING THE 2018 4TH QUARTER INTERNAL AUDIT STATUS UPDATE

Sarah MacGregor, Director of Internal Audit provided a presentation concerning the 2018 4th Quarter Internal Audit Status Update.

Ms. MacGregor discussed slides concerning the following topics:

•                     An overview of Internal Audit;

•                     The 2018 4^th Quarter Internal Audit activities;

•                     A follow-up of cash handling for the Transit Department and Service Barrie;

•                     A review and recommendations related to the Transit Contract Performance Monitoring; and

•                     A follow-up to the Water Operations and Operations Centre’s Store Inventory counts.

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