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COM 0401.000 2020-2022
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COM 0401.000 2020-2022
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Last modified
10/12/2021 10:51:52 AM
Creation date
9/17/2021 3:12:37 PM
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Communications
Communications - Type
COM
Communications - Council Term
2020-2022
Communication
0401
Point
000
Author
Tyler J. Benner, County Auditor
Communications - Referred To
FC
Comments
FC: Close file - 10/5/21.
Document Relationships
AGE FC 2021/10/05 (2020-2022)
(Related)
Path:
\Council Records\Agendas\2020-2022\Finance Committee (FC)
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ALdt Nan--RscA Year 2021 ..2022 <br /> Addifions to Audit Work Man <br /> Resks are dynamic and can evolve rapUy. The audit pRan may be modified at anytime <br /> with engagernents being added or replacing existinUdits after a separate threat <br /> assessment, anMysis, and evaWfion, Modifications shoWd �n no way L)e considered a <br /> faikffe of the pean and shoWd instead refleGt the changdng environment and the need to <br /> adapt to new and Ljnantcipated threats. <br />
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