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For Information Only

2017 Audit Findings Report

Presented To: Audit Committee
Presented: Tuesday, Jun 19, 2018
Report Date: Friday, May 25, 2018
Type: Presentations

Ce rapport est disponible en anglais seulement conformément aux exigences de la Politique sur les services en français de la Ville du Grand Sudbury.
Signed By

Report Prepared By
Christina Dempsey
Co-ordinator of Accounting
Digitally Signed May 25, 18

Manager Review
Lorraine Laplante
Manager of Accounting
Digitally Signed May 25, 18

Division Review
Ed Stankiewicz
Executive Director of Finance, Assets and Fleet
Digitally Signed May 25, 18

Financial Implications
Jim Lister
Manager of Financial Planning and Budgeting
Digitally Signed May 25, 18

Recommended by the Department
Kevin Fowke
General Manager of Corporate Services
Digitally Signed May 25, 18

Recommended by the C.A.O.
Ed Archer
Chief Administrative Officer
Digitally Signed May 29, 18


For Information Only

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

Audit standards require auditors to communicate specific information to an Audit Committee. The City's external auditors will be presenting their findings and statutory communications for the 2017 year-end.

Financial Implications

There are no financial implications associated with this report.