Appendix E - Summary of use of unallocated effort
| Unallocated Effort | |||
|---|---|---|---|
| Activity | Requested by |
2019-20 effort hours |
Result |
| Auditor General Research, Memo and Input/Discussion Memo |
Management | 55 | We prepared a memo outlining service delivery options for the Auditor General and conducted research on other AG offices. Some items are listed as follows: ● Comparison of Auditor General & Internal Audit Model ● Overview of Auditor General’s role based on research of the role of the Auditor General of Canada (AGC), the Auditor General of Ontario (AGO), and the Office of a Municipal Auditor General (MAG) ● Overview of understanding of the various categories of audits, office of the AG can deliver ● Preparation of Auditor General Charter ● Attendance at management, CSSC and Council meetings to discuss options, approach and research outcomes |
| Total | 55 | ||