Internal Audit

As of September 2010, the Internal Audit Committee has been granted full standing committee status.  The membership of this committee will continue to grow and evolve with the implementation of the Regional Internal Audit Teams across Ontario as prescribed by the Ministry of Education.

The primary activiites of the committee include networking with various committees and individuals/organizations such as the Auditor General of Ontario; liaising with Ministry representatives and the Finance committee, professional development and working on projects that will benefit all school boards.

The objectives of the committee is to develop audit programs that will assist Ontario school boards.  The current area of focus is the development of audit programs for payroll, benefits and the purchase of supplies and services.

2011-/12
Contact Information
Mark Connors,  Co-chair (Regional Internal Audit Manager)
Simcoe County  DSB
mconnors@scdsb.on.ca

Shannon Thompson, Co-chair (Manager of Review Services)
Waterloo Region DSB
shannon_thompson@wrdsb.on.ca

Meeting Dates:

Sept. 9/11 - Toronto DSB
Oct. 7 - same
Nov. 4 - same
Dec. 2 - same
Jan. 13/12 - same
Feb. 3 - same
March 2 - same
April 6 - same
May TBA -
June 1 - Toronto DSB