Audit Committee, January 19, 2010

Event date: Tuesday, January 19, 2010, at 3:30 PM

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AGENDA     MINUTES     Recommendations to Council Meeting on February 1, 2010.

CONSENT AGENDA:
1. Report providing a summary of outstanding audit issues. (CA-17-09)
2. Report providing an update on the 2009 audit work plan status and risk assessment of audit units. (CA-18-09)
3. Report providing an update on the 2009 audit work plan status and Budget report. (CA-01-10)

REGULAR AGENDA:
4. Report recommending the approval of the 2009 External Audit Plan. (F-01-10) Audit Plan
5. Professional development presentation – roles and responsibility for internal controls.

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