IMPORTANT NOTICE: Please be advised that pursuant to Cupertino Municipal Code 2.08.100 written communications sent to the Cupertino City Council, Commissioners or City staff concerning a matter on the agenda are included as supplemental material to the agendized item. These written communications are accessible to the public through the City's website and kept in packet archives. You are hereby admonished not to include any personal or private information in written communications to the City that you do not wish to make public; doing so shall constitute a waiver of any privacy rights you may have on the information provided to the City.

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File #: 21-9431    Version: 1 Name:
Type: Ordinances and Action Items Status: Agenda Ready
File created: 6/2/2021 In control: City Council
On agenda: 7/20/2021 Final action:
Title: Subject: Receive Internal Audit Enterprise Risk Assessment and Consider Approving Internal Audit Plan for FY 2021-22
Attachments: 1. Staff Report, 2. A - Enterprise Risk Assessment Report

Title

Subject:  Receive Internal Audit Enterprise Risk Assessment and Consider Approving Internal Audit Plan for FY 2021-22

 

Recommended Action

1. Receive Internal Audit Enterprise Risk Assessment

2. Approve the Internal Audit Plan for FY 2021-22