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Request for Decision

2016 External Audit Planning Report



Presented To: Audit Committee
Presented: Tuesday, Nov 15, 2016
Report Date: Monday, Oct 17, 2016
Type: Presentations



Signed By

Report Prepared By
Christina Dempsey
Co-ordinator of Accounting
Digitally Signed Oct 18, 16

Division Review
Lorraine Laplante
Manager of Accounting
Digitally Signed Oct 18, 16

Recommended by the Department
Ed Stankiewicz
Acting Chief Financial Officer/City Treasurer
Digitally Signed Oct 18, 16

Recommended by the C.A.O.
Ed Archer
Chief Administrative Officer
Digitally Signed Oct 18, 16

Resolution

THAT the City of Greater Sudbury approves the 2016 External Audit Plan as outlined in the report dated November 15, 2016 from KPMG LLP.

BACKGROUND

In accordance with generally accepted auditing standards, an annual audit plan must be approved by the Audit Committee. The objective of the audit plan is to identify audit areas and systems that will be reviewed during the external audit, explain the audit approach to be used, provide information with respect to the scope and timing of the audit and identify specific issues for the year under review.
 
Our external auditors will be presenting an overview of their External Audit Planning Report with respect to the 2016 year-end. The full External Audit Planning Report is attached.
 
Oscar Poloni from KPMG will be presenting the External Audit Planning Report. The purpose of the presentation is to provide information to the Audit Committee relating to the activities of the City External Auditors in discharging their audit responsibilities.