Recommendation: That, on the
recommendation of PricewaterhouseCoopers (PwC), the following actions be
taken on the Quarterly Reports on Internal Audit Results – Corporate
Services/Finance - Facilities and Property Utilization and Corporate
Services/Finance - Property Tax Assessments and Collections:
a) PricewaterhouseCoopers’
(PwC) report dated September 26, 2013 BE RECEIVED for information;
b) the action plans identified in
Appendix A of PricewaterhouseCoopers’ (PwC) report dated
September 26, 2013, BE IMPLEMENTED;
c) the action plans identified in
Appendix B of PricewaterhouseCoopers’ (PwC) report dated
September 26, 2013, BE IMPLEMENTED;
d)
the Quarterly Results on Internal Audit Results identified in Appendix C
of PricewaterhouseCoopers’ (PwC) report dated September 26, 2013, BE RECEIVED;
and,
e) PricewaterhouseCoopers
(PwC) BE REQUESTED to provide an update regarding the review of Information
Technology governance and risk at the next meeting of the Audit Committee.
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