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Audit Committee, February 9, 2010

Event date: Tuesday, February 09, 2010, at 3:30 PM

Only the items that require links are repeated below the agenda. All of our documents require Adobe Acrobat Reader to be installed on your computer. This software is free and available from the Adobe Website .

Agendas, minutes and reports from previous years can be found in the City's Meeting Calendar.

AGENDA     MINUTES     Recommendations to Council Meeting on February 22, 2010

REGULAR AGENDA:

1. Report providing a summary of audit results – General Computer Controls. (CA-02-10-1, January 15, 2010)

2. Report providing a summary of audit results – Commercial Vehicle Operator’s Registration (CVOR) Corporate & Transit Operations. (CA-03-10, January 8, 2010)

3. Report recommending endorsement of the 2010-2014 rolling audit work plan and approval of the 2010 audit work plan. (CA-04-10, January 26, 2010)

Note: There will be a PowerPoint presentation provided by Sheila Jones, City Auditor.

4. Report recommending approval of the audit committee citizen representatives/staff protocol. (CA-05-10, January 14, 2010)

 



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