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THE REGIONAL MUNICIPALITY OF PEEL
AUDIT SUBCOMMITTEE
AGENDA

DATE:
October 7, 2004
TIME:
8:30 a.m. - 9:30 a.m.
PLACE:
Regional Council Chamber
5th Floor
Regional Administrative Headquarters
10 Peel Centre Dr.
Brampton, Ontario
MEMBERS:

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

1. DECLARATIONS OF CONFLICTS OF INTEREST


2. APPROVAL OF AGENDA


3. DELEGATIONS/PRESENTATIONS

  a)

Kevin Travers, Senior Audit Manager, KPMG, Providing an update on the 2003 Management Letter (10 minutes)

4. REPORTS

  a)

Current Status of Actions Taken by Public Works as a Result of the 2003 External Audit Management Letter (For information)

     
  b) Review of Housing Policy and Programs Division (For information)
     
  c) Internal Audit Division Quality Assurance Process (For information)


5. COMMUNICATIONS


6. SCHEDULE OF FUTURE MEETINGS

  a) Summary of Internal Audits in Progress (To be distributed at the meeting)

7. OTHER BUSINESS


8. ADJOURNMENT



Revised: Tuesday April 14 2009

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