Audit of the Vancouver Organizing Committee (VANOC) for the 2010 Olympic and Paralympic Winter Games Contributions Agreements

Corporate Review Branch
Assurance Services

October 2007

• Executive Summary
• 1. Introduction
  • 1.1 Authority for the project
  • 1.2 Background
• 2 Objectives
• 3. Scope
• 4. Approach and Methodology
• 5. Conclusions
• 6. Observations and Recommendations
  • 6.1 Management Controls
  • 6.2 Risk Management Framework
  • 6.3 Governance
  • 6.4 Compliance with Contribution Agreement Terms and Contributions
• Appendix A - Audit Criteria
• Appendices B
  • Appendix B-1
  • Appendix B-2
  • Appendix B-3
• Appendix C