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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



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" 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.