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