Agenda
Audit Committee
Audit Committee Meeting
Tuesday, May 22, 2012
Tom Davies Square
, Chair
, Vice Chair
| 4:00 P.M. |
AUDIT COMMITTEE MEETING
COMMITTEE ROOM C-12
|
Council and Committee Meetings are accessible. For more information regarding accessibility,
please call 3-1-1 or email [email protected].
DECLARATIONS OF PECUNIARY INTEREST AND THE GENERAL NATURE THEREOF
PRESENTATIONS
1.
Report dated May 15, 2012 regarding Generally Accepted Government Auditing Standards (GAGAS) External Peer Review of the Internal Audit Activity at the City of Greater Sudbury.
(ELECTRONIC PRESENTATION)
(RECOMMENDATION PREPARED)
(REPORT TO BE TABLED)
1.1
Report (pdf)
1.2
Presentation - GAGAS Peer Review (pdf)
- Donald Espersen, CIA, CRMA Team Leader, The Institute of Internal Auditors
CORRESPONDENCE FOR INFORMATION ONLY
ADJOURNMENT
CAROLINE HALLSWORTH, EXECUTIVE DIRECTOR, ADMINISTRATIVE SERVICES/CITY CLERK
LIZ COLLIN, COMMITTEE SECRETARY