File #: 18-G-043    Version: Name:
Type: Staff Report Status: Carried
File created: 2/15/2018 In control: City Council
On agenda: 3/26/2018 Final action: 3/26/2018
Title: 4TH QUARTER INTERNAL AUDIT STATUS REPORT, SUMMARY OF 2017 INTERNAL AUDIT ACTIVITY, AND 2018 INTERNAL AUDIT WORK PLAN 1. That the 4th Quarter Internal Audit Status Report be received as information. 2. That the Summary of 2017 Internal Audit Activity attached as Appendix "E" to the Report to the Finance and Corporate Services Committee dated February 28, 2018 be received as information. 3. That the Internal Audit Work Plan for 2018 attached as Appendix "F" to the Report to the Finance and Corporate Services Committee dated February 28, 2018 be approved.
Attachments: 1. 4th Quarter Internal Audit Status 2017 Summary and 2018 Work Plan

Title

4TH QUARTER INTERNAL AUDIT STATUS REPORT, SUMMARY OF 2017 INTERNAL AUDIT ACTIVITY, AND 2018 INTERNAL AUDIT WORK PLAN

 

1.                     That the 4th Quarter Internal Audit Status Report be received as information.

 

2.                     That the Summary of 2017 Internal Audit Activity attached as Appendix “E” to the Report to the Finance and Corporate Services Committee dated February 28, 2018 be received as information.

 

3.                     That the Internal Audit Work Plan for 2018 attached as Appendix “F” to the Report to the Finance and Corporate Services Committee dated February 28, 2018 be approved.