File #:

2007-B0033    Version: 1

Type:

Briefing

Status:

Approved

File created:

In control:

General Government and Labor Relations Committee

On agenda:

Final action:

2/13/2007

Enactment date:

Enactment #:

Title:

Audit Survey of Internal Control Self-Assessment

Attachments:

1. 2007-B0033 Survey of Internal Controls Presentation.ppt

Staff:

Alvine, Mike