Internal Audit Reporting

Staff memo.

By virtue of last night’s Council decision regarding GOV-2014.10, all internal audit matters will now be reported through to Council for the remainder of the 2010-2014 term. As a result, the June 3 Audit Committee agenda will be modified by way of the addendum to remove AUD-2014.18 and AUD-2014.19. These matters will reappear as part of the Council consent agenda for June 23.

This change in reporting will be reviewed by the Governance Committee on an ongoing basis commencing with the next term of Council.

Advertisements

Leave a comment

Filed under City Policy

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out / Change )

Twitter picture

You are commenting using your Twitter account. Log Out / Change )

Facebook photo

You are commenting using your Facebook account. Log Out / Change )

Google+ photo

You are commenting using your Google+ account. Log Out / Change )

Connecting to %s