City of Stockton - File #: 18-4598

File #:

18-4598 Version: 1

Type:

Item(s) for Discussion

In control:

Council Audit Committee

Final action:

Title:

INTERNAL AUDIT PROGRAM DRAFT

Attachments:

1. Attachment A - FY 20-21 Draft Internal Audit Program 05-11-20

Date	Action By	Action	Result	Action Details	Meeting Details	Video
5/14/2018	Council Audit Committee			Not available	Meeting details	Not available

title

INTERNAL AUDIT PROGRAM DRAFT

recommended action

RECOMMENDATION

Item for Audit Committee discussion.

body