ResolutionTHAT the City of Greater Sudbury approves the 2017 External Audit Plan as outlined in the report dated October 24, 2017 from KPMG LLP.
Relationship to the Strategic Plan / Health Impact Assessment
This report refers to Responsive, Fiscally Prudent, Open Governance: Focus on openness, transparency and accountability in everything we do.
Report SummaryThe audit planning report contains audit areas and systems that will be reviewed during the external audit, the audit approach and details relating to scope and timing of the audit.
There are no financial implications.