Audit committee approves internal audit work plan, schedules October reporting
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.
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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.
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