Outsourced Internal Audit
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Outsourced Internal Audit

Pricewaterhouse Coopers LLP (PWC), as the City's independent internal audit service provider, has conducted and completed several audit projects during its current contracted term, which began in April 2013.  Reports may be found by clicking on the respective report name on the following list:

Enterprise Governance

Enterprise Policy Management

Enterprise Strategic Leadership

Procurement, Purchasing & Payables

Manage Information Security

Transit Windsor

Your Quick Gateway (YQG)

Recommend Annual Budgets

Windsor Detroit Tunnel Corporation

Windsor Essex Community Housing Corporation

Manage Changes to Information Systems

Windsor Public Library

Manage Infrastructure

Purchasing Card Review

Information Technology Governance

Essex Windsor Solid Waste Authority

User Fee Review

Succession Planning Pilot

Fraud Risk Management

Enwin Utilities Ltd.

Enwin Energy Ltd.

Windsor Utilities Commission 

Manage Service Delivery

Review of Cash Control Procedures

Service Provider & Outsourced Services Governance & Management

Roseland Golf & Curling Club

Review of Nine BIAs

Inventory Control and Lifecycle Management

Tourism Windsor Essex Pelee Island

Windsor Essex Economic Development Corporation

Windsor Police Services

Pollution Control - Preventative Maintenance Compliance & Accountability

Fleet - Preventative Maintenance Compliance & Accountability

Fire Rescue Compliance

YQG - Managing Inventory, Repairs and Maintenance

Managing Transition of Projects into Operations

Property Tax Billing and Payment Processing 

Pursuit of Grant Funding

Facilities Operations

Social Media Strategy Assessment

Emergency Response Planning & Preparedness