File #: TMP-19691    Version: 1 Name:
Type: Item of Discussion Status: Received
File created: 11/17/2016 In control: Finance and Corporate Services Committee
On agenda: 11/21/2016 Final action: 11/23/2016
Title: INTERNAL AUDIT UPDATE S. MacGregor, Director of Internal Audit provided a presentation regarding the role of Internal Audit. Ms. MacGregor discussed slides concerning the following topics: * The myths associated with meaning of Internal Audit; * What Internal Audit is not; and * What Internal Audit is. In closing Ms. MacGregor provided the next steps including building an internal audit plan, prioritizing areas of focus and the approval of an internal audit plan. Members of the Committee asked questions related to the information presented and received responses from City staff.

Title

INTERNAL AUDIT UPDATE

 

S. MacGregor, Director of Internal Audit provided a presentation regarding the role of Internal Audit.

 

Ms. MacGregor discussed slides concerning the following topics:

 

•                     The myths associated with meaning of Internal Audit;

•                     What Internal Audit is not; and

•                     What Internal Audit is.

 

 

 

 

In closing Ms. MacGregor provided the next steps including building an internal audit plan, prioritizing areas of focus and the approval of an internal audit plan.

 

Members of the Committee asked questions related to the information presented and received responses from City staff.