Name: Regular Meeting — Audit Committee — Jan 9, 2020
Start: 2020-01-09

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Meeting 2217 complete

2020-01-09 · Regular Meeting

Items: 16 / 16
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Audit Committee

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Synced: 2026-05-31 17:48 AZ

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December 5, Minutes PDF

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32 item(s)

Meeting 2217 complete

1. ¶ CALL TO ORDER

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1. ¶ CALL TO ORDER

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2. ¶ ROLL CALL

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2. ¶ ROLL CALL

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4. ¶ APPROVAL OF THE MINUTES

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4. ¶ APPROVAL OF THE MINUTES

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a. ¶ Audit Committee Minutes of the December 5, 2019 meeting.

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a. ¶ Audit Committee Minutes of the December 5, 2019 meeting.

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5. ¶ PROCUREMENT OF CONTRACTED FIRMS

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5. ¶ PROCUREMENT OF CONTRACTED FIRMS

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6. ¶ USE OF TECHNOLOGY TO LEVERAGE AUDITS

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6. ¶ USE OF TECHNOLOGY TO LEVERAGE AUDITS

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a. ¶ Staff will present Independent Internal Audit Program (IIAP)'s plan on usage of technology to leverage audits, improve efficiency and achieve maximum value in the audit process. For information and discussion.

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a. ¶ Staff will present Independent Internal Audit Program (IIAP)'s plan on usage of technology to leverage audits, improve efficiency and achieve maximum value in the audit process. For information and discussion.

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7. ¶ AUDIT PROGRAM GENERAL UPDATE

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7. ¶ AUDIT PROGRAM GENERAL UPDATE

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a. ¶ Staff will provide a general update on status of Internal Audit Program activities. For information and discussion.

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a. ¶ Staff will provide a general update on status of Internal Audit Program activities. For information and discussion.

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8. ¶ COMMITTEE COMMENTS AND SUGGESTIONS

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8. ¶ COMMITTEE COMMENTS AND SUGGESTIONS

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10. ¶ MOTION TO CALL FOR AND ENTER INTO EXECUTIVE SESSION

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10. ¶ MOTION TO CALL FOR AND ENTER INTO EXECUTIVE SESSION

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11. ¶ EXECUTIVE SESSION Review and discuss draft audit reports pursuant to Glendale City Code §2-54b and §2-58c (A.R.S. §38-431.03 (A)(2)).

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11. ¶ EXECUTIVE SESSION Review and discuss draft audit reports pursuant to Glendale City Code §2-54b and §2-58c (A.R.S. §38-431.03 (A)(2)).

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12. ¶ ADJOURNMENT

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12. ¶ ADJOURNMENT

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