1.
Report dated August 30, 2011 from the Auditor General regarding Audit Followup Status Report - Shift Trading.
(ELECTRONIC PRESENTATION)
(FOR INFORMATION ONLY)
(This report informs the Audit Committee as to the status of outstanding audit recommendations for the Transit Shift Trading Audit.)
1.1
Full Report
(pdf)
1.2
2011 STATUS REPORT 03 - Audit Of Shift Transfers – Controls Over Distribution and Compensation for Work (pdf)
1.3
Presentation - Follow up Shift Trading (pdf)
- Brian Bigger, Auditor General
2.
Introduction To Reporting On Internal Controls
(ELECTRONIC PRESENTATION)
(FOR INFORMATION ONLY)
(The presentation will provide an overview of the audit process including accountability for the quality of controls and transparency of the activities of management.)
2.1
Introduction To Reporting On Internal Controls (pdf)
2.2
Presentation - Introduction To Reporting On Internal Controls (pdf)
- Carolyn Jodouin, Senior Auditor
3.
The Audit Process and Government Auditing Standards
(ELECTRONIC PRESENTATION)
(FOR INFORMATION ONLY)
(An information session for the current Audit Committee members, reviewing the audit process that is provided to management at the start of each audit. This process has also been reviewed with previous Audit Committees in the past.)
3.1
The Audit Process and Generally Accepted Government Auditing Standards (pdf)
3.2
Presentation - The Audit Process and GAS (pdf)
- Brian Bigger, Auditor General
- Carolyn Jodouin, Senior Auditor