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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: 1. City of Madison - Internal Audit Charter for FC 2023.pdf, 2. Internal Audit 2023 Annual Plan for FC.pdf, 3. Internal Audit Memo to FC-Council -- 6-14-2023.pdf, 4. Internal Audit Plan Presentation (File 78527).pdf


2023 Internal Audit Annual Plan



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