Audit Committee - October 25, 2011

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

Only the items that require links are repeated below the agenda. All of our documents require Adobe Acrobat Reader to be installed on your computer. This software is free and available from the Adobe Website .

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


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)


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


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


[Top] [Printer-Friendly Page]