City of Grand Prairie - File #: 19-9577

• File #: 19-9577
• Version: 1
• Name: Internal Audit 2020 Work Plan
• Type: Agenda Item
• Status: Agenda Ready - Committee
• File created: 11/21/2019
• In control: Finance and Government Committee
• On agenda: 12/17/2019
• Title: Internal Audit 2020 Annual Work Plan

From

Cathy Patrick

Title

Internal Audit 2020 Annual Work Plan

Presenter

Cathy Patrick

Recommended Action

Approve

Analysis

N/A

Financial Consideration

N/A