City of Charlotte Banner
File #: 15-22999    Version: 1 Name:
Type: Committee Item Status: Agenda Ready
File created: 6/26/2024 In control: Budget, Governance and Intergovernmental Relations Council Committee
On agenda: 10/7/2024 Final action:
Title: FY 2025 Internal Audit Plan
Attachments: 1. 09.03.2024 BGIR Audit Plan 2025-2026, 2. 09.03.2024 BGIR Charlotte FY 2024 Internal Audit Annual Report, 3. 09.03.2024 BGIR Internal Audit Presentation - BGIR - September 3, 2024
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Title

FY 2025 Internal Audit Plan

 

Body

Staff Resource(s):

Tina Adams, Internal Audit

 

Explanation

§                     Committee will receive an overview of the FY 2025 Internal Audit Annual Plan.

 

Action: Informational