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Request for Decision

Status Report on Previous Audit Observations and Action Plans



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



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" of 2015-2018 Corporate Strategic Plan.

Report Summary

Issue: Audit observations may not be addressed on a timely basis.

Rule: Management should address audit observations within time lines identified by their action plan.

Analysis: The Auditor General's Office reports annually on the status of action plans.

Conclusion: The self-assessment report indicates that 86% of the action plans have been completed.

Financial Implications

No financial implication.