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Board of Finance Audit Sub-Committee Special Meeting Agenda
- Date: 07/09/2018 9:00 AM
- Location: Town Hall- Room 309
Connecticut
Westport Board of Finance Audit Sub-Committee Special Meeting Agenda, July 9, 2018
Room 309, 9am
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Item A: Administrative |
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1. |
Approval of minutes for June 5, 2018. |
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Item B: External Audit |
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2. |
Status of external audit (Conrad/Carey) |
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Item C: Internal Audit |
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3. |
Review draft of IA 18-02, IT Systems Assessment and Evaluation (Scully/BlumShapiro) |
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4. |
Discussion/finalization of Internal Audit Plan (Scully/BlumShapiro) |
Minutes:Minutes, 7-9-18 
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