Audit Committee - October 25, 2011

Event date: Tuesday, October 25, 2011, at 3:30 PM

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Agendas, minutes and reports from previous years can be found in the City's Meeting Calendar

AGENDA   MINUTES    Recommendations from Council Meeting November 7, 2011


REGULAR AGENDA:

1.  Report recommending approval of Amendments to the Inherent Risk Assessment Methodology (CA-22-11)

2.  Report providing a summary report of Outstanding Audit issues (CA-23-11)

3.  Report providing an update on the Status of the 2011 Audit Work Plan, Budget and Performance
     Metrics (CA-24-11)

PRESENTATION(S):

PowerPoint presentation regarding Risk Assessment Methodolgy Update  (CA-22-11-2)

ADDITIONAL ITEM(S):

Power Point Presentation regarding Audit Committee Effectiveness (A-06-11)

 



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