CITY OF VAUGHANAUDIT COMMITTEEAGENDAThis is an Electronic Meeting.Monday, January 24, 2022 10:00 A.m. - 1:00 P.m.Electronic MeetingVaughan City Hall1.CONFIRMATION OF AGENDA 2.DISCLOSURE OF INTEREST 3.COMMUNICATIONS 4.DETERMINATION OF ITEMS REQUIRING SEPARATE DISCUSSION INCLUDING MEMBERS RESOLUTION(S) 1.2021 EXTERNAL QUALITY ASSESSMENT RESULTS 1.2021 EXTERNAL QUALITY ASSESSMENT RESULTS.pdf2.Attachment 1 - Independent Validation Statement.pdf3.Attachment 2 - Self-Assessment with Independent Validation.pdf4.Attachment 3 - Client Survey Results.pdf5.Attachment 4 - Presentation Material.pdfReport of the Director of Internal Audit with respect to the above.2.2022 INTERNAL AUDIT RISK BASED WORK PLAN 1.2022 INTERNAL AUDIT RISK BASED WORK PLAN.pdfReport of the Director of Internal Audit with respect to the above.5.ADOPTION OF ITEMS NOT REQUIRING SEPARATE DISCUSSION 6.CONSIDERATION OF ITEMS REQUIRING SEPARATE DISCUSSION 7.NEW BUSINESS 8.ADJOURNMENT No Item Selected This item has no attachments1.2021 EXTERNAL QUALITY ASSESSMENT RESULTS.pdf2.Attachment 1 - Independent Validation Statement.pdf3.Attachment 2 - Self-Assessment with Independent Validation.pdf4.Attachment 3 - Client Survey Results.pdf5.Attachment 4 - Presentation Material.pdf1.2022 INTERNAL AUDIT RISK BASED WORK PLAN.pdf