Corporate Affairs and Audit Committee Meeting, 12:00 p.m.
931 Yonge Steeet, Conference Room, Ground Floor
09/30/2013 01:00 pm
09/30/2013 03:00 pm
Toronto Community Housing
Item 1 - CAAC Public Agenda September 30 2013.pdfItem 2 - CAAC Public Minutes July 26 2013 draft for adoption.pdfItem 3 - CAAC Public Action Item List.pdfItem 4 - Q2 2013 Quarterly Performance Report.pdfItem 5 - Review of Board President CEO and Senior Management Expenses Q2 2013.pdfItem 6 - Implementation of AG 2010 and 2011 Audit Recommendations Status Report.pdfItem 7 - Internal Audit 2013 Work Plan Update.pdfItem 8 - Internal Audit Complaints Received Jan 1 2013 to June 30 2013.pdfItem 9 - IA Report - Review of OMERS Employer Attestation Program.pdfMaterials posted after the meeting:CAAC Public Meeting Minutes - September 30 2013 - Approved on November 29 2913 (PDF)
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