City of Barrie - File #: TMP-25017

• File #: TMP-25017
• Version: 2
• Type: Presentation - AC/RC
• Status: Received
• File created: 10/28/2019
• In control: Finance and Corporate Services Committee
• On agenda: 11/6/2019
• Final action: 11/6/2019
• Title: PRESENTATION CONCERNING THE 2019 3RD QUARTER INTERNAL AUDIT UPDATE Ms. Sarah MacGregor, Director of Internal Audit provided a presentation concerning the 2019 3rd Quarter Internal Audit Status Update. Ms. MacGregor discussed slides concerning the following topics: * The evolution of the role of Internal Audit at the City; * The 2019 3rd Quarter Internal Audit activities; * The review and recommendations associated to the SAP segregation of duties; * The review and recommendations associated to payroll; * An update on the Barrie Emergency Services Campus Budget; * The results of a follow-up on cash handling in Five Points Theatre and Legislative and Court Services; * An update on year two the Fraud and Wrongdoing Program; and * The next steps for Internal Audit. Members of the Committee asked a number of questions and received responses from Ms. MacGregor.

Date	Ver.	Action By	Action	Result
11/6/2019	2	Finance and Corporate Services Committee	Received

Title

PRESENTATION CONCERNING THE 2019 3^RD QUARTER INTERNAL AUDIT UPDATE

Ms. Sarah MacGregor, Director of Internal Audit provided a presentation concerning the 2019 3rd Quarter Internal Audit Status Update.

Ms. MacGregor discussed slides concerning the following topics:

•                     The evolution of the role of Internal Audit at the City;

•                     The 2019 3rd Quarter Internal Audit activities;

•                     The review and recommendations associated to the SAP segregation of duties; 

•                     The review and recommendations associated to payroll;

•                     An update on the Barrie Emergency Services Campus Budget;

•                     The results of a follow-up on cash handling in Five Points Theatre and Legislative and Court Services;

•                     An update on year two the Fraud and Wrongdoing Program; and

•                     The next steps for Internal Audit.

Members of the Committee asked a number of questions and received responses from Ms. MacGregor.