HomeMy WebLinkAboutFIN-09-151 - 2009 Audit Plan & KPMG Report
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KITCHENER
Financial Services
REPORT TO:
DATE OF MEETING:
SUBMITTED BY:
PREPARED BY:
WARD(S) INVOLVED:
DATE OF REPORT:
REPORT NO.:
SUBJECT:
Mayor Carl Zehr, Chair, and Members of the Audit Committee
November 2, 2009
Dan Chapman, General Manager of Financial Services
Sheri Brisbane, Supervisor of Financial Reporting
All
October 22, 2009
FIN-09-151
2009 EXTERNAL AUDITOR'S PLAN
RECOMMENDATION:
That the 2009 audit plan as presented by KPMG (November 2, 2009) be approved.
BACKGROUND:
The Audit Committee Terms of Reference states that one of the responsibilities of the audit
committee is to "approve external audit plans". The purpose of this report and associated
presentation from KPMG is to layout the plan for the 2009 audit and allow for questions and
input from Audit Committee members.
REPORT:
In August 2009, KPMG was appointed as the City's External Auditor for the fiscal periods 2009
through 2013. In KPMG's proposal to serve as the External Auditor, the firm committed to meet
with the Audit Committee twice annually. It is important to have open communication between
the external auditor and the Audit Committee to ensure that both parties are kept up to date on
issues impact the annual audit. A second meeting for fiscal 2009 will be held once the audit is
complete so that KPMG may present the audit report.
FINANCIAL IMPLICATIONS:
N/A
ATTACHMENTS:
KPMG's "Audit Planning Report to the Audit Committee for the year ending December 31, 2009"
ACKNOWLEDGED BY:
Dan Chapman, General Manager of Financial Services
Contents
Topics for discuss ion ..................................................................................................................... 1
Audit plan for audit committee consideration .............................................................................. 2
What has changed from last year.................................................................................................. 2
Mil esto n es and de live rab I es .......................................................................................................... 5
Aud it process....................................................................................................................... .......... 6
Audit response to identified financial reporting risks .....................................................................7
Executi ng the aud it ......................................................................................................................... 8
Service team and m u Itidiscipli nary resou rces ............................................................................... 8
Fees and assu mptions .................................................................................................................... 8
Ap pe n dices .............................................................................................................................. . . . . . . .. 9
Appendix 1 : Engagement letter..................................................................................................... 9
Append ix 2: Ou r aud it process.................................................................................................... 1 0
Appendix 3: KPMG's Audit Committee resources ....................................................................... 11
This Audit Planning Report (the "Report") for the year ending December 31 , 2009 provides an overview
for the audit committee of the audit plan.
This Report is confidential and intended solely for the use of the audit committee in carrying out and
discharging its responsibilities, and should not be used for any other purposes. No responsibility for loss
or damages, if any, to any third party is accepted as this Report has not been prepared for, and is not
intended for, any other purposes.
KPMG LLP, Chartered Accountants, Licensed Public Accountants
Topics for discussion
Auditors initiating discussion with the audit committee
We propose to highlight the following topics with the audit committee at the upcoming audit
committee meeting.
Audit committee input (page 1) Raise potential concerns, questions and requests
What has changed from last year (page 2) Review
Audit response to identified financial reporting Review and comment
risks (page 7)
Audit Committee input/matters to be raised with the auditors
Audit committee members should use this section to note any areas of potential concern that
should be raised and discussed at the audit planning meeting.
Audit committee members should use this section to note any other matters to be raised or
requested at the audit planning meeting.
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Audit plan for audit committee consideration
What has changed from last year
Entity-specific changes
The City has completed the implementation of the SAP system for the purposes of being the
primary source of the accounting records. The 2009 audit will be the first audit for which
the financial data will come primarily from that system.
o KPMG will be performing a review of the system conversion, including
identification and testing of selected internal controls to support our audit
opinion. Specific findings from the review will be presented to the Treasurer in
accordance with your request for proposal.
The City received $22 million in federal and provincial stimulus funding in 2009. Projects to
be funded include those aimed a making the community more environmentally sustainable,
strengthening the local arts and culture community, and helping to address the City's
infrastructure deficit.
Significant projects include the construction of the consolidated maintenance facility (CMF),
which is set to open in 2010. This new facility will consolidate the City's five current
operation sites including road maintenance, snow clearing, watermain & sewer maintenance,
gas-line works/utilities, parks and woodland maintenance, fleet repair, city facilities
management, corporate call centre, stockrooms, salt storage, bulk material storage and
greenhouses. This project is being funded by a portion of the $14M in federal infrastructure
stimulus funding.
Regulatory environment
Regulations under the Safe Drinking Water Act, 2002
These regulations are still under development but will require the development and
approval of financial plans for the water system. These plans must show that the drinking
water system is financially viable. These regulations have not yet been released although
extensive stakeholder consultations have been held. The regulations may require auditor
involvement with respect to the accuracy of these plans.
Accounting standards
PS 3150 Tangible Capital Assets
Overview
Public Sector Accounting Board Standards ("PSAB") passed a standard dealing
with Tangible Capital Assets that requires local governments to adopt fixed asset
accounting for the year ended December 31, 2009. The standards will
· Move from "expenditure" accounting to "expense" basis of accounting
for capital assets which means that capital expenditures will be reported
as an asset on the statement of financial position
· Require development of inventory of capital assets, capitalization
thresholds, costing, amortization and disclosure in financial statements
Implications for the City of Kitchener
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2
Audit plan for audit committee consideration (continued)
Implement process changes for capturing and recording of fixed assets for fiscal
2009.
KPMG will be auditing the implementation of this new standard during the year
end audit.
Financial Statement Presentation
PSAB published revisions to financial statements presentation standards including PS
1000, Financial Statement Concepts, PS 1100 Financial Statement Objectives, and PS
1200 Financial Statement Presentation.
The effective date of the amendments is to be coincidental with the change in reporting of
tangible capital assets. The financial statement presentation standards are effective for
fiscal 2009.
The amendments to PS 1000, PS 1100, and PS 1200 are as follows:
· This reporting framework will have a substantial impact on the presentation in the
financial statements.
· Results by fund will no longer be reported on the statements of financial position
and operations.
· The statement of operations will be on a consolidated basis only (operating,
capital and reserve) and will require consolidated budget comparisons.
Will replace current "Total Fund Balance" section of statement of financial position with
a single line
Government Transfers
This project is still under development. It has been redrafted the second round of public
comment ended September 15, 2009. The Public Sector Accounting Board is currently
reviewing the comments received. The project has been quite controversial prompting
the CICA to re-evaluate the original recommendations. The point of contention revolves
around the recognition of government transfer revenues.
Many government transfers received by the City would be considered to be cost shared
arrangements. Cost shared arrangements for the acquisition of tangible capital assets will
be recorded as revenue in the period in which the asset is acquired. Since the asset is no
longer expensed as is presently the case, surpluses will result.
Financial Instruments Exposure Draft
The Exposure Draft addresses the recognition, measurement and related disclosures for
derivative and non-derivative financial instruments.
Comments are requested by December 11, 2009.
This is a project undertaken by PSAB and is not yet effective.
Environmental Liabilities
This project is being undertaken to assist with the application of the principles set out in
PS 3200 Liabilities with respect to environmental liabilities. The result could require the
accrual of obligations not currently accrued in the financial statements.
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3
Audit plan for audit committee consideration (continued)
- This is a project undertaken by the PSAB board and not yet effective.
Auditing standards
There are a number of proposed changes to auditing standards with a proposed effective date for
audits commencing after December 15,2009 as follows:
Subsequent Events
o This project proposes that the audit report date for the financial statements can be
no earlier than the date on which the financial statements are approved in final
form by Council. Currently the audit report date is determined by the date of
substantial completion of the audit.
Auditing Accounting Estimates
o Defines estimation uncertainty and when an auditor must consider the impacts of
estimation uncertainty.
o Enhanced requirements over misstatements and the potential for management
bias.
o Requires an auditor to consider how management has assessed the effect of
estimation uncertainty when an estimate gives rise to significant uncertainty.
Communications with Those Charged with Governance
o Confirmation of independence and communication of fees for audit and non-audit
services will no longer be required.
... 4
Audit plan for audit committee consideration (continued)
Milestones and deliverables
The following are deliverables and key dates in the audit process, which the audit committee
should consider:
Topic
Date
Present the Audit Planning Report to the Audit
Committee
November 2009
Present the Engagement Letter to the Audit
Committee - See Appendix 1
November 2009
Conduct interim audit field work
September 28 - October 2, 2009
Conduct year-end audit field work
April 2009
Present the Audit Findings Report, including our
Independence Letter, to the audit committee
May - June 2009
Release audit opinion on financial statements
June 2009
Provide management letter to the audit committee
June 2009
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Audit plan for audit committee consideration (continued)
Audit process
Our audit process, which takes a top-down, risk-based approach, is outlined in Appendix 2.
As part of the audit process, we consider materiality when determining the nature, timing, and
extent of our audit procedures as well to evaluate the effect of misstatements.
Quantitative measure of materiality for planning purposes
We define a level of materiality to provide a quantitative starting point for planning the
nature, timing, and extent of our audit procedures. We define this as materiality for planning
purposes.
For the current year, materiality for planning purposes was established at $3,200,000, which
was calculated as 1 % of total revenue.
Reporting materiality
Reporting materiality is the threshold we use to evaluate the effect of misstatements at the
completion of the audit.
As part of our Audit Findings Report, we will communicate to you all corrected
misstatements identified by us during the audit as well as uncorrected misstatements identified
by us during the audit that management has determined to be immaterial.
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Audit plan for audit committee consideration (continued)
Audit response to identified financial reporting risks
Significant financial reporting risks, including risks of fraud
Taxation revenue
and receivables
User charges
revenue
Grant Revenue
Expenses and
accruals
Substantive approach recalculating tax revenue using approved tax
rates and assessment.
Assess collectability of taxes receivable with environmental concerns
Assessment and testing of controls over cash receipts and recording
Verifications of revenue using substantive analytical methods.
Test the grant revenue using substantive testing methods
Ensure proper revenue recognition of grants received
Verify expenses and accruals using substantive testing methods.
Gasworks
Enterprise
Post retirement
liabilities
Development
charges received
Examination of year end balances and reconciliations for inventory to
third party information
Substantive testing of gas purchase transactions
Assessment and testing of controls over the recording of sales and
collections of gas
Review the actuarial valuation of the liability for reasonableness of
assumptions used.
Use of External Experts
Actuary
Test the controls over deferred development charges reconciliation
Test the controls over the expense authorization of development
charges
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Executing the audit
Service team and multidisciplinary resources
We will continue to make every effort to meet your needs and exceed expectations by:
utilizing professionals who understand the key issues being addressed by management
keeping pace with changes in the industry and at the Entity
anticipating issues and adequately planning all aspects of our service
being available and responsive.
Tom Mennill
Lead Audit Engagement Partner
Telephone: 519-747-8221
email: tmennill@kpmg.ca
Matthew Betik
Engagement Project Manager
Telephone: 519-747-8245
email: mbetik@kpmg.ca
Jessica Greco
Audit Engagement Senior
Telephone: 519-747-8800
email: jgreco@kpmg.ca
Fees and assumptions
Our fees for the current year end are estimated as follows:
Financial statement audit (including Trust Funds,
Gasworks Enterprise, and Notice to Reader
reports for Doon Valley Golf Club, Rockway
Golf Club, Waterworks Enterprise, and Sewer
Surcharge Enterprise
ital Asset Review
$80,400
$1 ,
These fees are agreed to under our proposal for audit services.
KPMG and the KPMG logo are registered trademarks of KPMG International, a Swiss cooperative.
@ 2008 KPMG LLP, a Canadian limited liability partnership and a member firm ofthe KPMG network of independent member firms affiliated with KPMG International, a Swiss
cooperative. All rights reserved.
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Appendices
Appendix 1: Engagement letter
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Appendix 2: Our audit process
Planning
Control
Evaluation
Substantive
Testing
Completion
Perform risk assessment procedures and identify significant accounts and
disclosures and risks
Determine audit strategy, including materiality for planning purposes
Evaluate the design and implementation of entity level controls
Determine planned audit approach for significant accounts and disclosures
Present Audit Planning Report to the audit committee
Understand accounting and reporting activities
Evaluate the design and implementation of selected activity level controls
Test operating effectiveness of selected activity level controls
Plan and perform substantive procedures
Evaluate misstatements
Evaluate the sufficiency and appropriateness of audit evidence
Perform completion procedures
Present Audit Findings Report to the audit committee
Form and release audit opinion on financial statements
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Appendix 3: KPMG's Audit Committee resources
General
Audit Committee Update, Issue 2008-01, Audit Committee Institute
Shaping the Canadian Audit Committee Agenda (2006 edition), Audit Committee Institute
Canadian Survey of Audit Committee Members - 2007, Audit Committee Institute (12/2007)
Our System of Audit Quality Controls, KPMG (2006)
Accountability e-Lert - periodic electronic newsletter. Subscribe at
www.kpmg.ca/accountability
Certification of Internal Control: New Revised Certification Rules, KPMG (05/2008)
Governance of Tax - Discussion paper, KPMG (2007)
Focus on Financial Reporting, KPMG (12/2007)
Audit Committee Institute - Audit Committee Roundtables held each spring and fall
Audit Committee Institute Web site - www.kpmg.ca/auditcommittee
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