HomeMy WebLinkAboutCS 54-06
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REPORT TO
AUDIT COMMITTEE
009
Report Number: CS 54-06
Date: October 3,2006
From:
Gillis A. Paterson
Director, Corporate Services & Treasurer
Subject:
2006 - 2008 Internal Audit Work Plan Status Report
Recommendation:
That Report CS 54-06 of the Director, Corporate Services & Treasurer be received for
information.
Executive Summary: The following report provides a summary on the status of the
2006 - 2008 Internal Audit Work Plan for the current year.
Financial Implications: None
Background: At the June 19, 2006 Audit Committee Meeting, the 2006 - 2008
Internal Audit Work Plan was received for information. Providing senior management
and the Audit Committee with periodic updates on internal audit activity's performance
relative to the plan is considered a "best practice" and is specifically referred to in the
standards promoted by the Institute of Internal Auditors. As the next Audit Committee
Meeting is not expected until early next year, this update on the status of the Work Plan
has been prepared.
Attached is the 2006 Internal Audit Project Status Report, which shows the status of the
2006 - 2008 Work Plan for the current year. The Seniors Centre Theft and Wellness
Centre Break-in and Theft investigations were completed earlier in the year. In all
instances the report recommendations have been accepted and implemented by
management. The city-wide Petty Cash/Change Floats audit is in the reporting stage
and the Pickering Recreation Complex Cash Receipts and Revenues audit is in the
fieldwork stage. The remaining three audits will commence in late 2006.
Attachments:
1. 2006 Internal Audit Project Status Report
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tJiU
Report CS 54-06 Date: October 3,2006
Subject: 2006 - 2008 Internal Audit Work Plan Status Report Page 2
Prepared By:
Approved I Endorsed By:
k)~
t<James Halsall
Manager, Internal Audit & Control
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~illis A. Paterson
Director, Corporate Services & Treasurer
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Attachment
Copy: Chief Administrative Officer
Recommended for the consideration of
Pickering City Council
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