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Request for Decision

2017 External Audit Planning Report



Presented To: Audit Committee
Presented: Tuesday, Oct 24, 2017
Report Date: Wednesday, Sep 20, 2017
Type: Presentations



Signed By

Report Prepared By
Christina Dempsey
Co-ordinator of Accounting
Digitally Signed Sep 20, 17

Manager Review
Lorraine Laplante
Manager of Accounting
Digitally Signed Oct 3, 17

Division Review
Ed Stankiewicz
Executive Director of Finance, Assets and Fleet
Digitally Signed Oct 3, 17

Financial Implications
Apryl Lukezic
Co-ordinator of Budgets
Digitally Signed Oct 3, 17

Recommended by the Department
Kevin Fowke
General Manager of Corporate Services
Digitally Signed Oct 9, 17

Recommended by the C.A.O.
Ed Archer
Chief Administrative Officer
Digitally Signed Oct 11, 17

Resolution

THAT 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 Summary

The 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.

Financial Implications

There are no financial implications.