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TMP-23601
| 1 | | | Presentation - AC/RC | PRESENTATION BY DELOITTE CONCERNING THE 2018 AUDIT SERVICE PLAN
Paula Jesty, Partner of Deloitte LLP and Pina Colavecchia, Partner of Deloitte LLP provided an overview on the scope and strategies and their audit approach to the 2018 Audit Service Plan for the year ended December 31, 2018.
Ms. Colavecchia discussed slides concerning the following topics:
· The audit scope and terms of engagement associated with the City and Service Partners Financial Statements for the year ended December 31, 2018;
· Identification of any significant events, materiality, and audit risks;
· The development of an audit strategy to address fraud risks, use of specialists, audit fees, and complete engagement reporting;
· Audit risks related to revenue recognition, management override of controls, audit responses and management estimates;
· The audit approach associated with planning, assessing and executing the Audit Service Plan;
· The communication requirements according to the Canadian Auditing Standards (CAS); and
· The new and revised Public Sector Accounting Standards.
Members of the Committee | Received | |
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TMP-23646
| 1 | | | Report to Committee | REPORT OF THE INTERNATIONAL RELATIONS COMMITTEE DATED FEBRUARY 5, 2019
The Report of the International Relations Committee dated February 5, 2019, was received. (File: C05) | Received | |
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TMP-23647
| 1 | | | Report to Committee | REPORT OF THE ACCESSIBILITY ADVISORY COMMITTEE DATED FEBRUARY 7, 2019
The Report of the Accessibility Advisory Committee dated February 7, 2019, was received. (File: C05) | Received | |
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TMP-23648
| 1 | | | Report to Committee | REPORT OF THE SPORT EVENTS/FACILITIES ADVISORY COMMITTEE DATED FEBRUARY 19, 2019
The Report of the Sport Events/Facilities Advisory Committee dated February 19, 2019, was received. (File: C05) | Received | |
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