City of Barrie - File #: 19-G-039

• File #: 19-G-039
• Version: 2
• Type: Staff Report
• Status: Carried
• File created: 1/24/2019
• In control: City Council
• On agenda: 3/4/2019
• Final action: 3/4/2019
• Title: 4TH QUARTER INTERNAL AUDIT STATUS REPORT, SUMMARY OF 2018 INTERNAL AUDIT ACTIVTY AND 2019 INTERNAL AUDIT WORKPLAN

Date	Ver.	Action By	Action	Result
3/4/2019	2	City Council	Adopted
2/25/2019	1	General Committee	recommended for consideration of adoption (Section "B")
2/5/2019	1	Finance and Corporate Services Committee	recommended for adoption

TITLE

4TH QUARTER INTERNAL AUDIT STATUS REPORT, SUMMARY OF 2018 INTERNAL AUDIT ACTIVTY AND 2019 INTERNAL AUDIT WORKPLAN