Audit Committee MeetingAddendum Agenda Published November 22, 2024Addendum Published November 28, 2024Meeting #:Date:Wednesday, December 04, 2024Time: 3:30 P.m. - 5:00 P.m.Location:Hybrid meeting- virtual and Council Chambers, City HallContact: Committee Clerk, Suzanne.Gillies@burlington.ca, 905-335-7777, x 78624.Regular Items: Public Comments: 4.22025 Annual Audit Plan for office ofthe city auditor (CA-20-24) 1.CA-20-24 2025 Annual Audit Plan for Office of the City Auditor(1).pdf2.CA-20-24 Appendix A Detailed 2025 Audit Plan(1).pdf3.CA-20-24 Appendix B Audit Universe_.pdf4.CA-20-24 Appendix C_Inherent Risk Assessment Methodology.pdf5.CA-20-24 Appendix D_Corporate-wide Risk Assessment.pdf6.CA-20-24 Appendix E Jurisdictional Scan(1).pdfNote: this document was published on November 28, 2024No Item Selected This item has no attachments.1.CA-20-24 2025 Annual Audit Plan for Office of the City Auditor(1).pdf2.CA-20-24 Appendix A Detailed 2025 Audit Plan(1).pdf3.CA-20-24 Appendix B Audit Universe_.pdf4.CA-20-24 Appendix C_Inherent Risk Assessment Methodology.pdf5.CA-20-24 Appendix D_Corporate-wide Risk Assessment.pdf6.CA-20-24 Appendix E Jurisdictional Scan(1).pdf