Internal Audit Reports

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2021

2021 Internal Audit Risk Based Work Plan (January 25, 2021 Audit Committee)

2020
2020 Internal Audit Risk Based Work Plan (January 21, 2020 CW2)
Construction Audit of Fire Station 7-4: Phase 2 (January 21, 2020 CW2)
Consulting Services Audit (May 20, 2020 CW2)
2019 Annual Report (June 16, 2020 CW2)
Internal Audit Policy & Committee Charter for Audit Related Matters (June 16, 2020 CW2)
By-Law & Compliance, Licensing & Permit Services Audit: Phase 1 - Policy & Business Planning (September 22, 2020 CW2)
Options for Establishing an Audit Committee (October 14, 2020 CW2)
Audit of the Vaughan Business Enterprise Centre (November 10, 2020 CW2)
Audit Committee Terms of Reference and Amended Procedure By-Law and Audit Committee Charter (December 8, 2020 CW2)

2019
2019 Internal Audit Risk Based Work Plan (January 21, 2019 FA&A)
Legal Services Audit (March 4, 2019 FA&A)
2018 Annual Report (May 6, 2019 FA&A)
MTO Driver Certification Program Specified Procedures Inspection 2019 - VFRS (June 5, 2019 FA&A)
Water, Wastewater & Stormwater Operations Audit (June 5, 2019 FA&A) Facility Management Audit (November 12, 2019 CW2) Information Technology Risk Assessment (November 12, 2019 CW2)

2018
2017 Corporate Governance and Accountability (February 5, 2018 FA&A)
2017 Annual Report (May 7, 2018 FA&A)
Construction Audit of Fire Station 7-4: Phase 1 (June 6, 2018 FA&A)
Forestry & Horticulture Operations Audit (June 6, 2018 FA&A)
Winter Maintenance Audit (June 6, 2018 FA&A)
MTO Driver Certification Program Specified Procedures Inspection 2018 - VFRS (September 17, 2018, CW)
Water, Wastewater & Stormwater Audit Project Update (September 17, 2018 CW CS)

2017
Social Media Audit (FA&A March 6, 2017)
2016 Annual Report (FA&A May 1, 2017)
Event Management Audit (FA&A June 6, 2017)
Emergency, Single and Sole Source Procurement Audit (FA&A June 6, 2017)
Status of Management Action Plans (FA&A September 20, 2017)
Purchasing Card Audit (November 6, 2017 FA&A)

2016
Vaughan Business Enterprise Centre (VBEC) Audit - Committee of the Whole Closed Session December 05 2016
Status of Management Action Plans - October 2016
MTO Driver Certification Program Specified Procedures Inspection 2016 - Vaughan Fire and Rescue Service
MTO Driver Certification Program Validation Audit - City of Vaughan Fleet
Corporate Overtime Audit
Anonymous Reporting System Annual Report
Revised Internal Audit Risk Based Work Plan 2015-2018

2015
Corporate Governance and Accountability Survey Report
Driver Certification Program Audit - Vaughan Fire & Rescue Service
Driver Certification Program Audit - VFRS - Follow Up Report
Hiring Practices Audit
Recreation and Culture Revenue Audit
Road Operations Audit
Status of Management Action Plans - March 2015
Status of Management Action Plans - September 2015
Information Technology General Controls Review
2015 Anonymous Reporting System Annual Report
2015 Anonymous Reporting System Employee Awareness Survey

2014
Employee Business Expenses Audit
Internal Audit Policy