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Setup: 10-Sep-2011 [570]

-- Details --
Sorted by: ·custom order· (if any), title (asc). Page 1 of 1 (items 1-14 of 14)

Auditor correspondence

Part of: Auditor

Date: 28-May-2010 [220]

Auditor General - Day-to-day workings

Part of: Auditor

Date: 26-Nov-2010 [244]

Auditor General Role

Description: The role of the Auditor General - Municipal Code and and City website

Part of: Auditor

Date: 29-May-2010 [197]

Auditor Report

Description: Auditor General's Report on purchasing cards

Part of: Auditor Cost Recovery- Parks

Date: 14-Jun-2010 [381]

Auditor's Reviews

Part of: Auditor

Date: 15-Jun-2010 [184]

Capital Projects

Part of: Auditor Financial View

Date: 10-Sep-2011 [574]

City accountability officers - roles

Description: 2009 lay summary of the roles of the Auditor General, Ombud, Auditor, Lobbying.

Part of: Accountability Officers Auditor Proliferating regulations

Date: 29-May-2010 By: Belinda Cole [198]

City by-law re: Auditor General's role

Description: TORONTO MUNICIPAL CODE - Toronto by-law which defines the role of the City Auditor General

Part of: Accountability Officers Auditor

Date: 28-May-2010 [203]

City purchasing program

Description: City Purchasing Card (PCard) Program - Improving Controls Before Expanding the Program- Staff, Auditor And Management Reports

Part of: Auditor

Date: 15-Jun-2010 [386]

Delay in Issuing Audit Report Relating to the Financial Planning Analysis and Reporting System  Feb 15, 2013

Part of: Auditor Municipal Accounting

Date: 19-Mar-2013 direct link (AgendaItemHistory-2013_AU10_13.pdf) [8871]

Fraud and Waste Hotline

Description: Notes - AG Fraud and Waste Hotline Program Report for 2009

Part of: Auditor

Date: 29-Nov-2010 [247]

Request for information to the AG

Part of: Auditor

Date: 27-Nov-2010 [246]

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