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Our Workplan

​​​Internal Audit Work Plan 2023

Audits

  • Data Privacy and Security​​​ ​​​
  • Cyber Risk Audit
  • Bovaird Barn
  • Asset Management – Public Works
  • Development Fees and Charges 
  • ​Business and Property Tax 
  • Fleet Maintenance (Non-Transit)​
  • Review of Q2 2023 Procurement Activities​​​
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