C-number C-23-26-001-X — Poliscopic Meetings

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C-number: `C-23-26-001-X`

C-number: C-23-26-001-X-00

Item: #66

Revision: 00

Item Text

66. INTERAL AUDIT DEPARTMENT’S FY27 AUDIT PLAN, INTERNAL AUDIT CHARTER, AND ANNUAL AUDIT PLANNING REPORT Approve the Internal Audit Department’s FY27 Audit Plan, Internal Audit Charter, and Annual Audit Planning for FY27 Report. The Internal Audit Department hereby submits the recommendation for the FY27 Audit Plan, Internal Audit Charter, and Annual Audit Planning for FY27 Report, and requests approval from the Board of Supervisors. (C-23-26-001-X-00)

Attachments (3)

FY2027 AUDIT PLAN.PDF pdf INTERNAL AUDIT CHARTER.PDF pdf ANNUAL AUDIT PLANNING FOR FY27 REPORT.PDF pdf

1 item(s) sharing C-number base C-23-26-001-X

C-number: C-23-26-001-X

66. INTERAL AUDIT DEPARTMENT’S FY27 AUDIT PLAN, INTERNAL AUDIT CHARTER, AND ANNUAL A Rev 00 · 2026-06-10 · Formal 3 file(s)

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Attachments (3)

C-number: `C-23-26-001-X`