File #: IAAC24-010    Version: 1 Name:
Type: Internal Audit Advisory Committee
File created: 4/23/2024 In control: Internal Audit Advisory Committee
On agenda: 4/29/2024 Final action:
Title: Receive a report, hold a discussion, and take necessary action regarding the completion and closure of Audit Project 007 - Accounts Payable.
Attachments: 1. Exhibit 1 - Agenda Information Sheet, 2. Exhibit 2 - Audit Project Completion Form - 007 Accounts Payable, 3. Exhibit 3 - Audit of Accounts Payable, 4. Exhibit 4 - Audit of Accounts Payable - Follow-Up Review, 5. Exhibit 5 - Audit of Accounts Payable - Second Follow-Up Review
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AGENDA CAPTION

Title

Receive a report, hold a discussion, and take necessary action regarding the completion and closure of Audit Project 007 - Accounts Payable.

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