Details Meeting Name: Audit Committee Agenda status: Final Meeting date/time: 12/4/2013 9:30 AM Minutes status: Final   Meeting location: Cook County Building, Board Room, 569 118 North Clark Street, Chicago, Illinois Published agenda: Agenda Published minutes: Minutes   Meeting video: Video   Attachments: Meeting Items (1) 1 record Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Ver. Agenda # Name Type Title Motion Result Action Details Video 13-2018 1   Fiscal Year 2014 Audit Plan Report 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. recommend for approval Pass Action details Video