File #: 19-1735    Version: 1
Status: Current Business
File created: 10/3/2019 In control: Finance Committee
On agenda: 10/10/2019 Final action:
Title: INTERNAL AUDIT PROGRAM
Attachments: 1. STAFF REPORT
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Title

INTERNAL AUDIT PROGRAM

Recommendation

Summary:

In the spirit of continuous improvement, the City of Newport Beach Finance Department recently selected the audit firm Moss Adams LLP (Moss Adams) to assess internal control risks, conduct performance audits and management consulting services where appropriate.

Recommended Action:

Receive and file.