Legislation Details

File #: 18-7596    Version: 1 Name: Internal Audit 2018 Work Plan
Type: Agenda Item Status: Agenda Ready - Committee
File created: 1/31/2018 In control: Finance and Government Committee
On agenda: 2/6/2018 Final action:
Title: Internal Audit 2018 Workplan
Attachments: 1. Annual Audit Plan-2018.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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From

Cathy Patrick

 

Title

Internal Audit 2018 Workplan

 

Presenter

Cathy Patrick

 

Recommended Action

Approve

 

Analysis

N/A

 

Financial Consideration

N/A