City of Madison - File #: 78527

File #:

78527 Version: 1

Name:

2023 Internal Audit Annual Plan

Type:

Report

Status:

Items Referred

File created:

6/21/2023

In control:

FINANCE COMMITTEE

On agenda:

7/11/2023

Final action:

7/11/2023

Enactment date:

Enactment #:

Title:

2023 Internal Audit Annual Plan

Attachments:

Date	Ver.	Action By	Action	Result	Action Details	Meeting Details	Watch
7/11/2023	1	COMMON COUNCIL	Adopt	Pass	Action details	Meeting details	Not available
6/26/2023	1	FINANCE COMMITTEE			Not available	Meeting details	Not available
6/21/2023	1	FINANCE COMMITTEE	Refer		Action details	Meeting details	Not available

Title

2023 Internal Audit Annual Plan

Body

Report on 2023 Internal Audit Annual Plan. See attached documents for summary memo, annual work plan and charter/guidance document.