Internal Audit Charter and 2018 to 2019 Internal Audit Plan
Information
Department: | Office of Chief Financial Officer | Sponsors: | |
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Category: | Report |
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Body
THAT the Internal Audit Charter, as provided in Attachment 1, be approved; and
THAT the 2018 to 2019 Internal Audit Plan be approved.
Meeting History
RESULT: | CARRIED [UNANIMOUS] | | MOVER: | Sheila Lalonde, Councillor | SECONDER: | Mike Allen, Councillor | FOR: | Don Scott, Mike Allen, Krista Balsom, Bruce Inglis, Sheila Lalonde, Keith McGrath, Phil Meagher, Verna Murphy, Jeff Peddle, Jane Stroud, Claris Voyageur |
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