HomeMy WebLinkAboutAudit Agenda - 2019-03-04
Pursuant to Council’s Procedural By-law, delegations are permitted to address the Committee for a maximum of 5
minutes.
No 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.
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Completed – February 7, 2019
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Vendor
Tender
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Work Performance
Invoicing
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Non-City Facilities
Recommendations and Conclusion
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Date of original audit: February 18, 2014
Completed: February 7, 2019
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Date of original audit: March 22, 2014
Completed: February 13, 2019
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Date of original audit: June 16, 2014
Completed: February 22, 2019
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