File #: TMP-20399    Version: 1 Name:
Type: Presentation - AC/RC Status: Received
File created: 4/13/2017 In control: Finance and Corporate Services Committee
On agenda: 4/26/2017 Final action: 4/26/2017
Title: PRESENTATION CONCERNING THE FIRST QUARTER INTERNAL AUDIT STATUS UPDATE Ms. Sarah MacGregor, Director of Internal Audit provided a presentation to the Finance and Corporate Services Committee concerning the First Quarter Internal Audit Status Update. Ms. MacGregor discussed slides concerning the following topics: *? The status of the first Quarter Internal Audit Activities; * The scope, findings and recommendations associated with the procurement audit; * The scope, results and recommendations of the audit of cash handling by the Transit Branch; and * The additional activities undertaken by the Internal Audit Department including the review of the Code of Conduct, consultations with departments, education and awareness, and recruitment. Members of the Committee asked questions and received responses from City staff.
Attachments: 1. Q1 Internal Audit Status Update.pdf

Title

PRESENTATION CONCERNING THE FIRST QUARTER INTERNAL AUDIT STATUS UPDATE

 

Ms. Sarah MacGregor, Director of Internal Audit provided a presentation to the Finance and Corporate Services Committee concerning the First Quarter Internal Audit Status Update.

 

Ms. MacGregor discussed slides concerning the following topics:

 

•                      The status of the first Quarter Internal Audit Activities;

 

•                     The scope, findings and recommendations associated with the procurement audit;

 

•                     The scope, results and recommendations of the audit of cash handling by the Transit Branch; and

 

•                     The additional activities undertaken by the Internal Audit Department including the review of the Code of Conduct, consultations with departments, education and awareness, and recruitment.

 

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