Appendix 'A'

CITY OF WINDSOR AUDITOR GENERAL CHARTER

The charter contains the following sections:

• INTRODUCTION  2
• OVERVIEW  2
• REPORTING  2
• PURPOSE  3
• SCOPE  3
• ACCOUNTABILITY  4
• AUTHORITY, ACCESS AND SUPPORT  4
• RESPONSIBILITY  6
• INDEPENDENCE AND OBJECTIVITY  7
• REPORTING AND MONITORING  8
• STANDARDS  9
• ENQUREIS  9
• APPROVAL  9
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APPENDIX A: DELEGATION OF POWERS AND DUTIES TO INTERNAL AUDIT  10

PERSONNEL