Reports - 2003
Following are the audit reports issued by the Office of the City Auditor during 2003.
Animal Control Pound Section - Follow-up (February)
Audit Committee Training and Awareness (March)
Budget Process Review (2003) (August)
Commonwealth Stadium - Cash Handling Review (February)
Community Services Bookings and Information - Cash Handling Review (February)
Corporate Business Risk Planning (October)
Corporate Overtime (February)
Delegation of Authority Follow-up (February)
Edmonton City Centre Airport (November)
Edmonton Composter Facility Review (September)
ERD Public Safety and Education - Cash Handling Review (February)
General Ledger Accounting Procedures – Journal Entry Review (August)
Investment Process Review (June)
Natural Areas (May)
Office of the City Clerk - Cash Handling Review (February)
OSC Facility X - Investigation (April)
Planning and Development - Cash Handling Review (July)
Skyreach Centre (February)
Telecommunications – Technology Review (November 2002)
For More Information
Office of the City Auditor
| Telephone | 780-496-8300 |
|---|---|
| Fax | 780-496-8062 |
| city.auditor@edmonton.ca |
