File #: 15-5232    Version: 1 Name: 2016 Internal Audit Work Plan
Type: Agenda Item Status: Agenda Ready - Committee
File created: 12/3/2015 In control: Finance and Government Committee
On agenda: 12/15/2015 Final action:
Title: Internal Audit 2016 Audit Work Plan
Attachments: 1. Annual Audit Plan-2016.pdf

From

 

Cathy Patrick

 

Title

 

Internal Audit 2016 Audit Work Plan

 

Presenter

 

Cathy Patrick

 

Recommended Action

 

Approve

 

Analysis

 

The Audit Work Plan is a flexible list of audits to be completed in the upcoming calendar year.  Additional projects will always be added through out the year.  Likewise, circumstances may change which would cause an audit to be delayed till the following year.

 

Financial Consideration

 

 N/A