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