The filed record
Audit Plan for the City of Toronto's Consolidated Financial Statements for the Year Ended 2019
The Public Gallery wrote no story on this item. What follows is the city’s own record of what happened to it, as filed: nothing on this page is summarised or scored by us.
The decision
2020-02-10 · Audit Committee · received
As filed
The Audit Committee: 1. Received for information, the Audit Plan for the audit of the consolidated financial statements of the City of Toronto for the year ended 2019, submitted by PricewaterhouseCoopers, LLP.
On the agenda
As the city filed it
PricewaterhouseCoopers presenting an Audit Plan for the audit of the consolidated financial statements of the City of Toronto for the year ended 2019. The report provides a summary of the PWC team, audit scope and approach, including an initial assessment of risks and required communications. The audit continues to evolve to reflect the changes within the City's environment and any significant changes to the audit plan will be shared and discussed with the Audit Committee.
Staff recommended
That the Audit Committee: 1. Receive for information, the Audit Plan for the audit of the consolidated financial statements of the City of Toronto for the year ended 2019, submitted by PricewaterhouseCoopers, LLP.
On the record
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