City of Columbia, Missouri - File #: PR88-19

• File #: PR88-19
• Version: 1
• Type: Policy Resolution
• Status: Adopted
• File created: 5/20/2019
• Meeting Body: City Council
• On agenda: 6/17/2019
• Final action: 6/17/2019
• Enactment #: PR88-19A
• Title: Establishing a policy to guide the internal audit function; adopting an internal audit charter.
• Indexes: Audit
• Related files: REP33-19
• Department: City Manager Department

Date	Version	Action By	Action	Result
6/17/2019	1	City Council	Amended
6/17/2019	1	City Council	Adopted	Pass
6/3/2019	1	City Council	Read

Title

Establishing a policy to guide the internal audit function; adopting an internal audit charter.

Recommended Action

[Read & Vote/Mayor Memo]