The filed record
Results of 2021 External Quality Control Review
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
2023-03-29 · Toronto City Council · adopted
As filed
City Council on March 29, 30 and 31, 2023, adopted the following: 1. City Council receive the report (November 25, 2022) from the Auditor General for information.
On the agenda
As the city filed it
This report provides the results of the External Quality Control Review performed by the Association of Local Government Auditors for the period January 1, 2018 through December 31, 2020. The Auditor General's Office has received the highest rating, an unqualified "pass" opinion, on its peer review - the sixth time the Office has received this rating. The peer review team found that the "City of Toronto Auditor General's
Show the rest of As the city filed it, 623 more characters as filed
control system was adequately designed and operating effectively to provide reasonable assurance of compliance with Government Auditing Standards and applicable legal and regulatory requirements for audits during the period from January 1, 2018, through December 31, 2020." It is also worth noting that the Auditor General's Office did not receive a management letter with suggestions for improvement from the peer review team during this review. Compliance with Government Auditing Standards is an important component of audit quality and is critical in maintaining credibility with City Council, management and taxpayers.
Staff recommended
The Auditor General recommends that: 1. City Council receive this report for information.
Considered
2023-02-13 · Audit Committee · adopted
Decision as filed
The Audit Committee recommends that: 1. City Council receive the report (November 25, 2022) from the Auditor General for information.
2023-03-29 · Toronto City Council · adopted
On the record
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