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SV/ Windsor, Ontario January 13, 2011 A meeting of the Audit Committee is held this day commencing at 8:15 o’clock a.m. in Room 407, 400 City Hall Square East, there being present the following members: Maxwell Zalev,
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Document Date: 2012-01-16 19:54:18


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City

Windsor / Toronto / /

Company

ABC / Audit Management Software / KPMG / Risk Assessment & Management / /

Event

Person Travel / /

Facility

City Hall Square East / /

IndustryTerm

latter / reasonable solution / temporary site / present site / insurance management / budget solutions / /

Organization

Information Technology Department / Audit Committee / City Council / office of Continuous Improvement / Windsor Audit Committee / AGO / In Camera Audit Committee / office of Continuous Improvement BE ACCEPTED / office of Continuous Improvement Charter Approval / Risk Management Department of the City / /

Person

Helga Reidel / Alan Halberstadt Bill Carter George / Melinda Munro / John Miceli / Alan Halberstadt / Seguin / Maxwell Zalev / Onorio Colucci / Steve Cipkar / Susan Vadori / Joe Mancina / Trevor Bennet / Alan Halberstadt Bill Carter / Janice Guthrie / N. Thomas / Angela Berry / /

Position

Deputy Treasurer / Financial Accounting Dan / Deputy Treasurer Financial Accounting / Chief Financial Officer and City Treasurer / Lead Auditor to the Committee / Manager / Manager of Facilities / Manager of Financial Accounting / Clerk / Auditor General / Chief Financial Officer City Treasurer / the Lead Auditor / Manager of Facilities Florence Lee-St. Amour / Auditor / Consultant / Chair Councillor / General / ORDER The Chair / internal auditor / Coordinator / Lead Auditor / Auditor / CAO / Chair / Consultant / Audit and Internal Controls / Chief Administrative Officer / Lead Auditor / Deputy Treasurer / /

Technology

Information Technology / /

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