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.