City of Barrie - File #: 20-G-024

• File #: 20-G-024
• Version: 2
• Type: Committee Report CC
• Status: Carried
• File created: 1/10/2020
• In control: City Council
• On agenda: 2/10/2020
• Final action: 2/10/2020
• Title: 2019 4TH QUARTER INTERNAL AUDIT STATUS REPORT, SUMMARY OF 2019 INTERNAL AUDIT ACTIVITY AND 2020 INTERNAL AUDIT WORKPLAN

Date	Ver.	Action By	Action	Result
2/10/2020	2	City Council	Adopted
2/3/2020	2	General Committee	recommended for consideration of adoption (Section "B")
1/21/2020	2	Finance and Corporate Services Committee	recommended for adoption

Title

2019 4TH QUARTER INTERNAL AUDIT STATUS REPORT, SUMMARY OF 2019 INTERNAL AUDIT ACTIVITY AND 2020 INTERNAL AUDIT WORKPLAN