Board of Commissioners of Cook County - File #: 13-2018

• File #: 13-2018
• Version: 1
• Name: Fiscal Year 2014 Audit Plan
• Type: Report
• Status: Approved
• File created: 10/22/2013
• In control: Audit Committee
• On agenda: 11/13/2013
• Final action: 12/4/2013
• 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.
• Indexes: (inactive) SHELLY A. BANKS, C.P.A., County Auditor

Date	Ver.	Action By	Motion	Result
12/4/2013	1	Board of Commissioners	approve
12/4/2013	1	Audit Committee	recommend for approval	Pass
11/13/2013	1	Board of Commissioners	refer	Pass

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.

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