Minutes City Council Monday, January 20, 2020
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
INQUIRIES 9
APPROVAL 9
APPENDIX A: DELEGATION OF POWERS
AND DUTIES TO INTERNAL AUDIT PERSONNEL 10