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THE REGIONAL MUNICIPALITY OF PEEL
AUDIT SUBCOMMITTEE
AGENDA

DATE:
February 12, 2004
TIME:
8:30 a.m. - 9:30 a.m.
PLACE:
Regional Council Chambers
5th Floor
Regional Administrative Headquarters
10 Peel Centre Dr.
Brampton, Ontario
MEMBERS:

E. Kolb, G. Miles, R. Paterak, N. Stewart

1. ELECTION OF CHAIR AND VICE CHAIR


2. DECLARATIONS OF CONFLICTS OF INTEREST


3. APPROVAL OF AGENDA


4. DELEGATIONS/PRESENTATIONS

  a)

Fiscal Responsibility and Accountability of the Region, and the Role of the Internal and External Auditors

      Presentation by Roger Maloney, Chief Administrative Officer, Dan Labrecque, Treasurer and Commissioner of Finance, Larry Hawes, Director, Internal Audit and Ian Murray, Engagement Partner, KPMG
       
  b) Audit Subcommittee Oversight Manual
      Overview by Larry Hawes, Director, Internal Audit


4. REPORTS

  a)

Internal Audit

    i) Update Terms of Reference for Audit Subcommittee Operations
       
    ii) KPMG Audit Planning Report
        Presentation by Ian Murray, Engagement Partner, KPMG


6. COMMUNICATIONS


7. SCHEDULE OF FUTURE MEETINGS

  a)

Internal Audits in Progress (Oral)

      Remarks by Larry Hawes, Director, Internal Audit


8. OTHER BUSINESS


9. ADJOURNMENT


Revised: Tuesday April 14 2009

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