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Présentations
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For Information Only

Performance Audit of Risk Management Processes



Presented To: Audit Committee
Presented: Tuesday, Jun 20, 2017
Report Date: Friday, Jun 02, 2017
Type: Correspondence for Information Only



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

Auditor General
Ron Foster
Auditor General
Digitally Signed Jun 2, 17

Resolution

For Information Only

Relationship to the Strategic Plan / Health Impact Assessment

This report relates to the priority of "Responsive, Fiscally Prudent, Open Governance" as outlined in 2015-2018 Corporate Strategic Plan.

Report Summary

Issue: Risks faced by the City of Greater Sudbury may not be managed systematically.

Rule: Risks should be formalized and in accordance with a defined policy and process.

Analysis: An audit of risk management processes identified different approaches to manage risks within the City.

Conclusion: A formal risk management policy be developed in conjunction with an Enterprise Risk Management(ERM) process.

Financial Implications

The recommendations in this report have financial implications.