File #: TMP-34910    Version: 1 Name:
Type: Presentation - AC/RC Status: Received
File created: 10/28/2025 In control: Finance and Responsible Governance Committee
On agenda: 11/26/2025 Final action: 11/26/2025
Title: PRESENTATION CONCERNING DELOITTE'S 2025 AUDIT SERVICE PLAN Lilian Cheung of Deloitte provided a presentation regarding the 2025 Audit Service Plan. Ms. Cheung discussed a slide concerning the following topics: * Audit scope; * Materiality and audit risks; and * Matters of interest and audit technology.
Attachments: 1. Deloitte 2025 Audit Service Plan 251126

Title

PRESENTATION CONCERNING DELOITTE’S 2025 AUDIT SERVICE PLAN

 

Lilian Cheung of Deloitte provided a presentation regarding the 2025 Audit Service Plan.

 

Ms. Cheung discussed a slide concerning the following topics:

 

•                     Audit scope;

•                     Materiality and audit risks; and

•                     Matters of interest and audit technology.