Agenda
Audit Committee


Audit Committee Meeting
Tuesday, April 16, 2013
Tom Davies Square
, Chair
, Vice Chair

4:00 p.m. AUDIT COMMITTEE MEETING
COMMITTEE ROOM C-11

Council and Committee Meetings are accessible. For more information regarding accessibility,
please call 3-1-1 or email clerks@greatersudbury.ca.

DECLARATIONS OF PECUNIARY INTEREST AND THE GENERAL NATURE THEREOF

PRESENTATIONS

1. Report dated April 11, 2013 from the Auditor General regarding 2013 Audit Work Plan - Auditor General's Office.

(ELECTRONIC PRESENTATION) (RECOMMENDATION PREPARED)
(The Auditor General's work plan. A risk based audit plan in accordance with generally accepted government auditing standards)

1.1 Full Report (pdf)
1.2 2013 Audit Work Plan - Auditor General's Office (pdf)
1.3 Presentation - 2013 Audit Plan (pdf)

ADJOURNMENT

CAROLINE HALLSWORTH, EXECUTIVE DIRECTOR, ADMINISTRATIVE SERVICES/CITY CLERK

LIZ COLLIN,  COMMITTEE ASSISTANT

No Item Selected