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Details
File #:
19-0635
Version:
1
Status:
Agenda Ready
File created:
2/8/2019
In control:
Governmental Affairs Committee
On agenda:
3/6/2019
Title:
Revised Internal Audit Work Plan for Fiscal Years 2019 and 2020 (All Wards) Vincent Price, Senior Internal Auditor
Attachments:
1.
Report
, 2.
Revised Audit Workplan
, 3.
Peer Review Action Plan Update
, 4.
Presentation