C-number C-23-16-002-M — Poliscopic Meetings

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C-number: `C-23-16-002-M`

C-number: C-23-16-002-M-00

Item: #8

Revision: 00

Vote: approved

Item Text

8. COUNTY AUDITOR'S ANNUAL AUDIT PLAN AND ANNUAL RISK ASSESSMENT Approve the County Auditor's Annual Audit Plan and accept the Annual Risk Assessment for FY 2017. In accordance with the Board-approved Internal Audit Charter, the County Auditor hereby submits his recommendation for the FY 2017 Annual Audit Plan and Annual Risk Assessment, and requests approval from the Board of Supervisors. (C-23-16-002-M-00)

Attachments (2)

ANNUAL AUDIT PLAN FY 2017.PDF pdf ANNUAL RISK ASSESSMENT FY 2017.PDF pdf

1 item(s) sharing C-number base C-23-16-002-M

C-number: C-23-16-002-M

8. COUNTY AUDITOR'S ANNUAL AUDIT PLAN AND ANNUAL RISK ASSESSMENT Rev 00 · 2016-05-18 · Formal 2 file(s)

Item Text

Attachments (2)

C-number: `C-23-16-002-M`