Title and statement of responsibility area
Title proper
General material designation
- Textual record
Parallel title
Other title information
Title statements of responsibility
Title notes
- Source of title proper: Title is based on contents of series.
Level of description
Repository
Reference code
Edition area
Edition statement
Edition statement of responsibility
Class of material specific details area
Statement of scale (cartographic)
Statement of projection (cartographic)
Statement of coordinates (cartographic)
Statement of scale (architectural)
Issuing jurisdiction and denomination (philatelic)
Dates of creation area
Date(s)
-
1989-1994 (Creation)
- Creator
- The Toronto Hospital. Audit Committee
Physical description area
Physical description
16 cm of textual records.
Publisher's series area
Title proper of publisher's series
Parallel titles of publisher's series
Other title information of publisher's series
Statement of responsibility relating to publisher's series
Numbering within publisher's series
Note on publisher's series
Archival description area
Name of creator
Administrative history
The Audit Committee was formed as a standing committee of TTH Board of Trustees in October 1986. The mandate of the Audit Committee was to meet with the auditors and Board of Trustees at least twice a year to review and make recommendations on the external and internal audits, annual financial statements, and auditor reports. The Committee also made recommendations to the Board of Trustees regarding the annual appointment of auditors. Chairs of the Committee included David A. Lewis (1986-1989), Naju Shroff (1990-1993), and David Bawden (1994-199?).
Custodial history
Scope and content
Series consists of the draft minutes, agendas, correspondence, and reports of the TTH Board of Trustees Audit Committee from 1989 to 1994. The official minutes for these years have not been transferred to the Archives. File 8.4.5 includes a report from the Office of the Provincial Auditor for The Toronto Hospital - Toronto General Division, 1990-1991. File 8.4.14 includes a report from the Internal Audit Department entitled “Strategic Directions, 1993/94-1995/96.” File 8.4.17 includes 1994 audit reports from the Audit Department; management responses to the audit report and an audit plan and report for 1994.
Notes area
Physical condition
Immediate source of acquisition
Arrangement
Language of material
Script of material
Location of originals
Availability of other formats
Restrictions on access
File 8.4.10 is restricted until 2113 due to Personal Health Information.
Terms governing use, reproduction, and publication
Finding aids
File list is available.
Associated materials
Accruals
Further accruals are expected.
Alternative identifier(s)
Standard number
Standard number
Access points
Subject access points
Place access points
Name access points
- The Toronto Hospital (Subject)
Genre access points
Control area
Description record identifier
Institution identifier
Rules or conventions
Status
Level of detail
Dates of creation, revision and deletion
Last updated: March 20, 2014. Added to Archeion March 21, 2014.
Language of description
- English