Integrating the Planning and Control of Auditing at the Toronto Transit Commission: (Conclusion)

Abstract

This article be an in the July issue of EDPACS .That material introduced the function and history of the Toronto Transit Commission (TTC); described the or anizational structure of the TTC, the various bodies that audit the TTC, and the development of the internal audit function at the TTC; and considered integrated audit planning and control at the TTC in terms of business units, project establishment, and long-range planning. The material in this issue considers integrated audit planning and control at the TTC in terms of risk assessment, formal planning, and project control; and summarizes the role of ADM PLUS at the TTC.