Loading...
HomeMy WebLinkAboutCAO-18-021 - Fourth Quarter Audit Status ReportNo recommendation required. The following information is being provided as an update and assurance on internal audit matters, in accordance with the Audit Committee Terms of Reference. 4 - 1 Completed - October 30, 2018 4 - 2 (Note that positive numbers represent write-downs and negative numbers represent write-ups.) 4 - 3 (Note that positive numbers represent write-downs and negative numbers represent write-ups.) Date of original audit: December 22, 2011 Completed: October 15, 2018 4 - 4 Part 1: Status of Recommendations Part 2: Hiring Transparency 4 - 5 4 - 6 4 - 7 Definition of Nepotism: favouritism shown to relatives in bestowing employment or conferring privileges. 4 - 8 4 - 9 4 - 10 4 - 11 4 - 12 4 - 13 4 - 14 4 - 15 4 - 16 4 - 17 4 - 18 4 - 19 4 - 20 4 - 21 4 - 22 4 - 23 4 - 24 4 - 25 4 - 26 4 - 27 4 - 28 4 - 29 4 - 30 4 - 31 4 - 32 4 - 33 4 - 34 4 - 35 4 - 36 4 - 37 4 - 38 4 - 39