CITY OF VAUGHANAUDIT COMMITTEEAGENDAThis is an Electronic Meeting.Monday, January 25, 2021 10:00 A.m. - 12:00 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) 1.2020 EXTERNAL AUDIT PLANNING REPORT 1.2020 EXTERNAL AUDIT PLANNING REPORT.pdf2.COV APR 2020 Final.pdfReport of the Deputy City Manager, Corporate Services, CFO and City Treasurer, with respect to the above.2.2020 INTERNAL AUDIT RISK BASED WORK PLAN STATUS UPDATE 1.2020 INTERNAL AUDIT RISK BASED WORK PLAN STATUS UPDATE.pdfReport of the Director of Internal Audit with respect to the above.3.2021 INTERNAL AUDIT RISK BASED WORK PLAN 1.2021 INTERNAL AUDIT RISK BASED WORK PLAN.pdfReport of the Director of Internal Audit with respect to the above.4.REQUEST FOR APPROVAL OF A SINGLE SOURCE PROCUREMENT FOR AN EXTERNAL QUALITY ASSESSMENT 1.REQUEST FOR APPROVAL OF A SINGLE SOURCE PROCUREMENT FOR AN EXTERNAL QUALITY ASSESSMENT.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 attachments1.2020 EXTERNAL AUDIT PLANNING REPORT.pdf2.COV APR 2020 Final.pdf1.2020 INTERNAL AUDIT RISK BASED WORK PLAN STATUS UPDATE.pdf1.2021 INTERNAL AUDIT RISK BASED WORK PLAN.pdf1.REQUEST FOR APPROVAL OF A SINGLE SOURCE PROCUREMENT FOR AN EXTERNAL QUALITY ASSESSMENT.pdf