Audit Committee, September 15, 2009

Event date: Tuesday, September 15, 2009, at 3:30 PM

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AGENDA     MINUTES     Recommendations to Council Meeting of September 28, 2009

REGULAR AGENDA:

  1. Report recommending endorsement of Risk Assessment Methodology. (CA-09-09)
  2. Report providing summary of audit results - Transit Inventory Physical Count Observation Audit. (CA-08-09)
  3. Report providing an update on the City Auditor’s 2009 Statement of Work update and 2009 Audit Work Plan Status report. (CA-10-09)

  ADDITIONAL ITEMS:



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