November 14 2012 Audit Agenda - City of Guelph
November 14 2012 Audit Agenda - City of Guelph
November 14 2012 Audit Agenda - City of Guelph
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Associate Partner, Evan McDade, from Deloitte will be presenting the attached auditplan to the Committee and will be available for questions about the external auditapproach at that time.CORPORATE STRATEGIC PLAN2.3 Ensure accountability, transparency and engagement3.2 Be economically viable, resilient, diverse and attractive for businessFINANCIAL IMPLICATIONSNone noted – the external audit fees were agreed upon in advance through the RFPprocess and have been budgeted for through the annual operating budget.DEPARTMENTAL CONSULTATIONNone noted.COMMUNICATIONSNone noted.ATTACHMENTSAppendix A: Deloitte <strong>2012</strong> <strong>Audit</strong> Service PlanAppendix B: Deloitte <strong>Audit</strong> Service Plan Presentation Slide DeckOriginal Signed by:Original Signed by:____________________________________________________Prepared By:Recommended By:Tara JohnstonAl HorsmanSenior Financial Analyst, Financial Reporting Treasurer and Chief Financial519-822-1260 x2084 Officertara.johnston@guelph.ca519-822-1260 x5606al.horsman@guelph.caPage 2 <strong>of</strong> 2CITY OF GUELPH COMMITTEE REPORT
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