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THE REGIONAL MUNICIPALITY OF PEEL
AUDIT SUBCOMMITTEE
AGENDA

DATE:
February 17, 2005
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

Chaired by Councillor G. Miles or Vice-Chair N. Stewart


1. DECLARATIONS OF CONFLICTS OF INTEREST


2. APPROVAL OF AGENDA


3. DELEGATIONS/PRESENTATIONS


4. REPORTS

  a)

Internal Audit Risk Based Work Plan 2005 to 2007 (For information)

     
  b) KPMG Audit Planning Report for the Year Ending December 31, 2004 (For information)
     
  c) KPMG's Review of Public Works Internal Financial Controls Follow Up to 2003 Management Letter (For information)
     
  d) Review of Employee Expense Reimbursements (For information)
     
  e) 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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