Legislation Details

File #: 18-8435    Version: 1 Name: 2019 Internal Audit Work Plan
Type: Agenda Item Status: Agenda Ready - Committee
File created: 11/12/2018 In control: Finance and Government Committee
On agenda: 12/11/2018 Final action:
Title: 2019 Internal Audit Work Plan
Attachments: 1. Annual Audit Plan-2019.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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From

Cathy Patrick

 

Title

2019 Internal Audit Work Plan

 

Presenter

Cathy Patrick

 

Recommended Action

Approve

 

Analysis

N/A

 

Financial Consideration

N/A