File #: 16-3234    Version: 1
Type: Item(s) for Discussion
In control: Council Audit Committee
Final action:
Title: ENTERPRISE RISK ASSESSMENT FINAL REPORT
Attachments: 1. Attachment A - Enterprise Risk Assessment Final Report 11-01-16

title

ENTERPRISE RISK ASSESSMENT FINAL REPORT

 

recommended action

RECOMMENDATION

 

City of Stockton Enterprise Risk Assessment Report, dated November 1, 2016 for Audit Committee approval and action.

 

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