Auditor General's Office

Transcription

1 City Purchasing Card Expense Report - January /05/2011 National Association of Local Government Auditors $ Professional Development Training: Knighton Award Contract (Webinar) 01/07/2011 The Institute of Internal Auditors $ Professional Development Training: Fraud Risk Management (Seminar), Toronto 01/07/2011 The Institute of Internal Auditors $54.00 Professional Development Training: Information Technology Audits (Seminar), Toronto 01/12/2011 Law Society Of Upper Canada $1, Membership 01/26/2011 Association of Government Accountants $ Membership 01/26/2011 Association of Architectural Technologists Of Ontario $ Membership 01/28/2011 The Institute of Internal Auditors $54.00 Professional Development Training: Information Technology Audits (Seminar), Toronto Total $1,735.39

2 City Purchasing Card Expense Report - February /04/2011 CCH Canadian Limited $ Professional Diary and Accounting Reference 02/09/2011 Association of Certified Fraud Examiners $ Membership 02/16/2011 Canadian Institute of Chartered Accountants $47.25 Book entitled Integrity: Audit Committees 02/17/2011 The Institute of Internal Auditors $ Professional Development Training: Municipal Government Procurement (Workshop),Toronto 02/26/2011 Wal-Mart $ Television to view Council/Committee Meetings Total $870.91

3 City Purchasing Card Expense Report - March /02/2011 The Association of Certified Forensic Investigations of Canada $1, Professional Development Training: 13th Annual Fraud Conference and Workshop, Toronto 03/03/2011 The Source #5180 $33.59 TV Cable & telephone extension cord 03/04/2011 The Association of Certified Forensic Investigations of Canada $1, Professional Development Training: 13th Annual Fraud Conference and Workshop, Toronto 03/09/2011 Call Center Products $ Telephone Headset 03/11/2011 Association of Government Auditors $ Membership 03/14/2011 Association of Government Auditors $ Professional Development Training: Tools to Assist in Establishing a Performance Management System (Audio Conference) 03/22/2011 Association of Certified Fraud Examiners Toronto $85.00 Membership Chapter 03/25/2011 Association of Certified Fraud Examiners $ Membership 03/25/2011 Association of Certified Fraud Examiners $ Membership 03/31/2011 Municipal Internal Auditors Association $ Professional Development Training: Municipal Internal Auditors Association Spring Workshop, Toronto 03/31/2011 Municipal Internal Auditors Association $20.00 Professional Development Training: Municipal Internal Auditors Association Spring Workshop, Toronto Total $4,458.43

4 City Purchasing Card Expense Report - April /01/2011 The Institute of Internal Auditors, Toronto Chapter $50.85 Professional Development Training: Integrating Internal Audit With Risk Management (Seminar), Toronto 04/01/2011 The Institute of Internal Auditors, Toronto Chapter $39.55 Professional Development Training: Procurement Assessment (Workshop), Toronto 04/20/2011 US Airways $ Business Travel (Airfare): to attend the Association of Local Government Auditors 2011 Annual Conference in Charlotte, North Carolina (Committee Member participant and Professional Development Training) 04/21/2011 Audit Command Language (ACL) Services Ltd. $3, ACL Support Licence Renewal for Office 04/27/2011 National Association of Local Government Auditors $96.72 Professional Development Training: Performance Auditing (Webinar) Total $4,755.14

5 City Purchasing Card Expense Report - May /04/2011 Certified General Accountants of Ontario $ Membership 05/12/2011 Association of Certified Fraud Examiners $67.86 Professional Development Training: Continuing Professional Education Fraud Quiz 05/16/2011 The Institute of Chartered Accountants of Ontario $1, Membership 05/16/2011 The Institute of Chartered Accountants of Ontario $1, Membership 05/16/2011 Pharma Plus Drugmarts $23.14 Batteries for remote control 05/17/2011 The Institute of Chartered Accountants of Ontario $1, Membership 05/27/2011 Certified Management Accountants of Ontario $ Membership 05/27/2011 Certified Management Accountants of Ontario $ Membership Total $6,212.21

6 City Purchasing Card Expense Report - June /02/2011 Association of Certified Fraud Examiners $69.39 Professional Development Training: Continuing Professional Education Fraud Quiz 06/02/2011 The Institute of Chartered Accountants of Ontario $1, Membership 06/02/2011 Municipal Internal Auditors Association of Ontario $ Organizational Membership 06/02/2011 Municipal Internal Auditors Association of Ontario $48.00 Membership per staff (24 $2.00 each) 06/06/2011 Association of Local Government Auditors $ Organizational Membership 06/12/2011 Canadian Standards Association Online Store $1, Professional Development Training: Reducing Your Organizational Environmental Impact (Seminar), Toronto 06/13/2011 Association of Local Government Auditors $ Travel - Conference Registration: Association of Local Government Auditors (ALGA) 2011 Annual Conference, Charlotte, North Carolina (attended as ALGA Committee Member and Professional Development Training) 06/21/2011 CPA Society $ Membership 06/22/2011 Chartered Financial Analyst Institute $ Membership 06/29/2011 Certified Management Accountants of Ontario $ Membership Total $5,417.89

7 City Purchasing Card Expense Report - July /19/2011 Association of Certified Forensic Investigators of $40.00 Professional Development Training: Credit Card Fraud Canada (Seminar), Toronto 07/22/2011 Certified General Accountants of Ontario $ Membership Total $915.75

8 City Purchasing Card Expense Report - August /18/2011 Grand & Toy # 1080 $ Anti-glare computer screen for ergonomics adjustment 08/24/2011 Ontario Bar Association $56.50 Professional Development Training: Ethics and Professionalism, The Public Sector Lawyer as Advisor (Workshop), Toronto 08/30/2011 Association of Certified Fraud Examiners $ Membership 08/31/2011 Association of Certified Fraud Examiners $69.33 Professional Development Training: Continuing Professional Education Quiz Total $301.95

9 City Purchasing Card Expense Report - September /02/2011 Association of Local Government Auditors $99.91 Professional Development Training: 2010 Knighton Award Large Audit Shop Winner (Webinar) 09/06/2011 Professional Annual Membership Dues $ Membership 09/12/2011 Municipal Internal Auditors Association (MIAA) $ Professional Development Training: 2011 MIAA Fall Workshop October 20-21, Niagara Falls, Ontario 09/12/2011 Municipal Internal Auditors Association (MIAA) $ Professional Development Training: 2011 MIAA Fall Pre- Workshop October 19, Niagara Falls, Ontario 09/12/2011 Municipal Internal Auditors Association (MIAA) $ Professional Development Training: 2011 MIAA Fall Pre- Workshop October 19, Niagara Falls, Ontario 09/16/2011 The Institute of Internal Auditors $59.00 Professional Development Training: Internal Audit's Role in Codes of Conduct, Toronto 09/16/2011 The Institute of Internal Auditors $59.00 Professional Development Training: Internal Audit's Role in Codes of Conduct, Toronto Total $1,792.42

10 City Purchasing Card Expense Report - October /05/2011 Association of Certified Fraud Examiners $ Professional Development Training: 2011 Exam Prep Course and Associate Package 10/11/2011 Municipal Internal Auditors Association (MIAA) -$ MIAA Fall Pre-Workshop October 19, Niagara Falls, Ontario. Refund for attendance cancellation. 10/26/2011 Association of Local Government Auditors $ Professional Development Training: 2010 Knighton Award for Best Performance Audit Report Medium Audit Shop Gold Winner (Webinar) 10/31/2011 The Institute of Internal Auditors $55.00 Professional Development Training: An Effective Framework for Continuous Audit (Webinar) Total $973.63

11 City Purchasing Card Expense Report - November 2011 This report provides information on expenses made through the City Purchasing Card by the Auditor General's Office. These transactions are in 11/04/2011 Institute of Internal Auditors $2, Group Membership for Office 11/15/2011 Association of Local Government Auditors $ Professional Development Training: Audit of Fleet Utilization and Replacement (Webinar) 11/28/2011 Government Educator Audio & Webinar Conferences $ Professional Development Training: Public Sector Employee Absenteeism Abuse (Webinar) 11/30/2011 Expedia Travel $64.80 Travel flight insurance related to business travel to the Association of Local Government Auditors (ALGA) 2012 Annual Conference, Phoenix, Arizona, May 2012 Attending as ALGA Committee Member and Trainer. (Recoverable from staff member) Total $2,700.99

12 City Purchasing Card Expense Report - December /01/2011 Expedia - Air Canada Travel - Airfare: Association of Local Government Auditors (ALGA) 2012 Annual Conference, Phoenix, Arizona (attend as ALGA Committee Member, Conference Presenter and Professional Development Training) 12/01/2011 The Institute of Internal Auditors Professional Development Training: Purchase of Certified Government Auditing Professional CGAP Study Guide Book and Exam Study Questions 12/08/2011 Information Systems Audit and Control Association Membership 12/12/2011 Information Systems Audit and Control Association Membership 12/15/2011 The Institute of Internal Auditors Professional Development Training: An Effective Framework for Continuous Audits, Toronto 12/15/2011 The Institute of Internal Auditors Professional Development Training: An Effective Framework for Continuous Audits, Toronto 12/19/2011 National Association of State Auditors, Comptrollers and Treasurers Professional Development Training: Workplace Ethics, Understanding Your Responsibilities (Webinar) 12/28/2011 Law Society of Upper Canada 1, Membership 12/28/2011 Association of Certified Fraud Examiners Membership Total $2,741.11