Legislation Details

File #: 17-6368    Version: 1 Name: 2017 Audit Work Plan
Type: Agenda Item Status: Agenda Ready - Committee
File created: 12/30/2016 In control: Finance and Government Committee
On agenda: 1/10/2017 Final action:
Title: 2017 Internal Audit Work Plan
Attachments: 1. Annual Audit Plan-2017.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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From

Cathy Patrick

 

Title

2017 Internal Audit Work Plan

 

Presenter

Thao Vo

 

Recommended Action

Approve

 

Analysis

N/A

 

Financial Consideration

N/A