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TO: |
Audit Committee |
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THROUGH: |
Annette Royle, Chief of Board Strategy & Governance |
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FROM: |
Mike Hurst, Director Internal Audit |
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PRESENTER(S): |
Mike Hurst, Director Internal Audit |
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TITLE:
title
Internal Audit Update
• 2024 Audit Plan Status
• Internal Audit Strategic Plan
• Other Internal Audit Activities
end
AGENDA ITEM TYPE:
Discussion
RECOMMENDATION:
Informational presentation for discussion.
BACKGROUND:
Internal Audit will report on audit activities since the December 16, 2024 Audit Committee Meeting.
DISCUSSION:
The following items will be discussed:
• Status of engagements listed on the 2024 Internal Audit Plan.
• Internal Audit Strategic Plan.
• Other Internal Audit Activities completed will be discussed, including an update on the five-year peer review of audit standards and the drafting of an Internal Audit desk reference guide.
ALTERNATIVES:
Not applicable
FISCAL IMPACT:
Not applicable
ATTACHMENTS:
None