File #: TMP-21436    Version: 1 Name:
Type: Presentation - AC/RC Status: To Be Introduced
File created: 9/20/2017 In control: Finance and Corporate Services Committee
On agenda: 9/26/2017 Final action: 9/26/2017
Title: PRESENTATION CONCERNING THE 2ND AND 3RD QUARTERS INTERNAL AUDIT STATUS UPDATE Ms. Sarah MacGregor, Director of Internal Audit provided a presentation concerning the 2nd and 3rd Quarter Internal Audit Status Update. Ms. MacGregor discussed slides concerning the following topics: * The Internal Audit activities for the 2nd and 3rd Quarter; * The scope of the audit conducted with the Stores Facilities located at the Operations Centre and the Surface Water Treatment Plant; * The recommendations associated with the Stores Audit; * The scope, results and recommendations associated with cash handling in Service Barrie; * The framework of the updated Code of Conduct for City employees; and * The introduction of Fraud and Wrongdoing Program. Members of the Committee asked a number of questions and received responses from City staff.
Attachments: 1. Presentation - 2nd and 3rd Quarter Internal Audit Status.pdf, 2. Report - 2nd and 3rd Quarter Internal Audit Status.pdf
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Title

PRESENTATION CONCERNING THE 2ND AND 3RD QUARTERS INTERNAL AUDIT STATUS UPDATE

 

Ms. Sarah MacGregor, Director of Internal Audit provided a presentation concerning the 2nd and 3rd Quarter Internal Audit Status Update.

 

Ms. MacGregor discussed slides concerning the following topics:

 

•                     The Internal Audit activities for the 2nd and 3rd Quarter;

•                     The scope of the audit conducted with the Stores Facilities located at the Operations Centre and the Surface Water Treatment Plant;

•                     The recommendations associated with the Stores Audit;

•                     The scope, results and recommendations associated with cash handling in Service Barrie;

•                     The framework of the updated Code of Conduct for City employees; and

•                     The introduction of Fraud and Wrongdoing Program.

 

Members of the Committee asked a number of questions and received responses from City staff.