Internal audit reports

Internal audit reports

​​​​​​The following reports have been submitted by the Office of the Chief Internal ​Auditor​ and have been reviewed by the Building, Investment, Finance and Audit Committee (up to December 31, 2014, this was called the Corporate Affairs and Audit Committee) at the noted Committee m​eetings. 


2015

Item 5 - Review of BoD_Presid-CEO_Employee Expenses Q1 2015.pdf

Item 6 - Review of BoD Presid and CEO and Sr Managt Exp Q4 2014.pdf

Item 7 - IA Employee Expense Control Clerk 2014 Activities.pdf

Item 8- Cash Advances - Report to BIFAC and appendices.pdf

Item 10 - Chief Internal Auditor 2014 Annual Report.pdf

Item 11 - Internal Audit Report - Procurement Compliance Review.pdf

Item 12 - Report on TCHC Programs.pdf​​


2014

Item 5 - Review of Board CEO and Senior Management Expenses Q2 2014.pdf

Item 5 - Review of Board President and CEO and Senior Management Expenses Q1 2014.pdf

Item 6 - Internal Audit 2015 Work Plans.pdf

Item 7 - CIA 2013 Annual Report.pdf

Item 7 - IA 2014 Work Plan Status Update - Mid-Year Review.pdf

Item 7 - Internal Audit Report - Review of TCHC Payroll Processing.pdf

Item 8 - IA Complaints Received Jan 1 2014 to June 30 2014.pdf

Item 8 - Internal Audit Report - Cell Phone Usage Compliance Audit.pdf

Item 8 - Internal Audit Report - Employee Expense Claims 2013 Follow Up Review.pdf

Item 8 - Review of Board President and CEO and Senior Management Expenses Q3 2014.pdf

Item 9 - IA Report - Review of TCHC 2013Public Sector Salary Disclosure.pdf

Item 9 - Public Disclosure of Board Member and Employee Expenses.pdf

Item 9 - Update on Audit Recommendations from Internal Audit Reports.pdf


2012-2013

​To request reports from 2012 to 2013, please email webmaster@torontohousing.ca​.​