AgendaAudit Committee5th Meeting of the Audit CommitteeWednesday, November 03, 2021 at 12:00 P.m. - 1:00 P.m.2021 Meeting - Virtual Meeting during the COVID-19 EmergencyPlease check the City website for current details of COVID-19 service impacts.Meetings can be viewed via live-streaming on YouTube and the City websiteMembers PresentDeputy Mayor J. Morgan (Chair), M. van Holst, J. Helmer, S. Turner, and L. HiggsThe City of London is committed to making every effort to provide alternate formats and communication supports for Council, Standing or Advisory Committee meetings and information, upon request. To make a request for any City service, please contact [email protected] or 519-661-2489 ext. 2425.1.Disclosures of Pecuniary Interest 2.Consent 3.Scheduled Items 4.Items for Direction 4.1Internal Audit Summary Update 1.2021-11-03 Submission - Internal Audit Summary Update.pdf4.2Internal Audit Dashboard as at October 22, 2021 1.2021-11-03 Submission - Internal Audit Dashboard.pdf4.3Observation Summary as at October 22, 2021 1.2021-11-03 Submission - Observation Summary.pdf4.4SaaS Application Review 1.2021-11-03 Submission - SaaS Application Review.pdf5.Deferred Matters/Additional Business 6.Confidential (Enclosed for Members only.) 6.1Security of Property A matter pertaining to the security of the property of the municipality or local board.7.Adjournment No Item Selected This item has no attachments1.2021-11-03 Submission - Internal Audit Summary Update.pdf1.2021-11-03 Submission - Internal Audit Dashboard.pdf1.2021-11-03 Submission - Observation Summary.pdf1.2021-11-03 Submission - SaaS Application Review.pdf