Ce rapport est disponible en anglais seulement conformément aux exigences de la Politique sur les services en français de la Ville du Grand Sudbury.
ResolutionTHAT the City of Greater Sudbury receives the report dated February 16, 2016 from the Auditor General's Office showing the status of the recommendations from the Shenandoah Group, LLP and that it supports the implementation plan for the recommendations.
In 2013, James Key from the Shenandoah Group, LLP was engaged by staff to re-evaluate the audit approach and to enhance audit committee oversight of the audit activity in CGS.
Based on his interviews and review of relevant documents, Mr. Key observed that there was a significant opportunity to improve the value proposition of the internal audit process:
To facilitate improvements to the value proposition for the audit activity, Mr. Key provided a number of recommendations which are shown within Attachment 1.
Implementation Plan for Recommendations
Financial Impact This resolution will have no impact on the Auditor General’s budget for 2016. The potential impact for 2017 and future years will be assessed in Q4 of 2016 in concert with the Audit Committee, Chief Administrative Officer and Human Resources.