C-number C-23-19-003-M — Poliscopic Meetings

← Back

C-number: `C-23-19-003-M`

C-number: C-23-19-003-M-00

Item: #13

Revision: 00

Vote — approved

Steve Gallardo	abstain
Jack Sellers	abstain
Bill Gates	abstain
Clint Hickman	yes
Steve Chucri	yes

13.INTERNAL AUDIT DEPARTMENT'S ANNUAL AUDIT PLAN AND ANNUAL RISK ASSESSMENTApprove the Internal Audit Department's Annual Audit Plan and Annual Risk Assessment for FY20 (C-23-19-003-M-00) Motion to approve by Supervisor Hickman, seconded by Supervisor Gallardo Ayes: Sellers, Chucri, Gates, Hickman, Gallardo Clerk of the Court - Secretario de la Corte

Item Text

13. INTERNAL AUDIT DEPARTMENT'S ANNUAL AUDIT PLAN AND ANNUAL RISK ASSESSMENT Approve the Internal Audit Department's Annual Audit Plan and Annual Risk Assessment for FY20 (C-23-19-003-M-00)

Attachments (2)

AGENDA ITEM ATTACHMENT - AUDIT PLAN.PDF pdf AGENDA ITEM ATTACHMENT - AUDIT RISK ASSESSMENT REPORT.PDF pdf

1 item(s) sharing C-number base C-23-19-003-M

C-number: C-23-19-003-M

13. INTERNAL AUDIT DEPARTMENT'S ANNUAL AUDIT PLAN AND ANNUAL RISK ASSESSMENT Rev 00 · 2019-05-22 · Formal approved 2 file(s)

Vote — approved

Item Text

Attachments (2)

C-number: `C-23-19-003-M`