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Audit committee approves internal audit work plan, schedules October reporting
Summary
The audit committee approved the internal auditor's written work plan, which lays out timelines and milestones; the auditor said she will send finalized reports by the scheduled months and the committee voted to accept the plan.
The audit committee voted to approve the internal auditor's written work plan after a brief discussion of scope and oversight. A committee member moved to approve the plan and the chair seconded; the chair called the question and members voted in favor.
Internal auditor (Speaker 2) told members she would send the finalized audit report by the scheduled date and asked whether the committee preferred to receive the final audit prior to the October meeting. "If it says in September, then once it's complete, I'll send it to you, and then we'll discuss it in October," the internal auditor said. The committee agreed that receiving materials in advance would improve efficiency.
