Board of Commissioners of Cook County - Meeting of Audit Committee on 12/4/2013 at 9:30 AMhttps://cook-county.legistar.com/Gateway.aspx?M=CalendarDetail&From=RSS&ID=275559&GUID=3AEB0B95-3FD4-48B5-ABEB-43C2F0F473A3Legistar1513-2018https://cook-county.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=1501730&GUID=ECD9851A-C829-4201-8D48-203ACFAEBB7DECD9851A-C829-4201-8D48-203ACFAEBB7D-2023-01-30-16-28-03File #: 13-2018<br />Ver.: 1<br />Agenda #: <br />Type: Report<br />Title: REPORT Department: Office of the County Auditor Request: Receive and File Report Title: Fiscal Year 2014 Audit Plan Report Period: FYE 11/30/2014 Summary: We are submitting herewith a copy of the Internal Audit Plan for the Office of the County Auditor for the fiscal year ended November 30, 2014. Section 2-311.9 of the County Auditor Ordinance requires that at the beginning of each fiscal year the Auditor shall submit an audit schedule to the County Board for referral to the audit committee for review and comment.<br />Action: recommend for approval<br />Result: PassReportMon, 30 Jan 2023 16:28:03 GMT