Responsible for performing mandated audits; risk-based financial, IT and operational audits that assess effectiveness, efficiency and value for money; Provincial Adequacy Standard compliance audits; special projects requested by Command, and inspections of divisions/units to ensure compliance with TPS Standards and Governance. Also responsible for monitoring status of TPS-generated recommendations and external recommendations from Coroners Inquests, Auditor General, Ministry, OIPRD and OCPC to ensure appropriate corrective action is taken.
|Budget Summary||2016 Actuals||2017 YTD Actuals||2017 Approved||2018 Proposed||Chg over 2017 Approved|
|TOTAL REGULAR SALARIES||1,651,398||1,113,909||1,841,800||1,843,700||1,900|
|TOTAL PREMIUM PAY||6,816||1,290||6,800||6,800||0|
|TOTAL MATERIALS & SUPPLIES||5,774||2,813||7,800||7,800||0|
|TOTAL SERVICES & RENTS||47,759||14,112||30,800||32,400||1,600|
|Staffing Summary||2017 Approved||2018 Proposed||Chg over 2017 Approved|