Regional Municipality of Wood Buffalo

Report

2019 to 2020 Internal Audit Plan

Information

Department:Financial ServicesSponsors:
Category:Audit

Attachments

  1. Printout
  2. 1. 2019 Audit Plan

Body

THAT the 2019 to 2020 Internal Audit Plan be approved.

Meeting History

Mar 12, 2019 4:00 PM Video Council Meeting

Lynda Olliver, Director of Financial Services and Andrea Serroul, Internal Auditor presented the 2019 to 2020 Internal Audit Plan.

RESULT:CARRIED [UNANIMOUS]
MOVER:Phil Meagher, Councillor
SECONDER:Claris Voyageur, Councillor
FOR:Don Scott, Krista Balsom, Bruce Inglis, Sheila Lalonde, Keith McGrath, Phil Meagher, Verna Murphy, Jeff Peddle, Claris Voyageur
ABSENT:Mike Allen, Jane Stroud