File #: PRE 19-060    Version: 1 Name: Closed Session - KPMG Audit Report
Type: Presentation Status: Committee Agenda
File created: 10/23/2019 In control: Committee of the Whole
On agenda: 11/5/2019 Final action:
Title: KPMG Audit Planning Report Taylor Rolheiser, Senior Manager John Stelter, Audit Partner FOIP Section 24 - Advice from officals FOIP Section 26 - Testing procedures, tests and audits
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

Title

KPMG Audit Planning Report

Taylor Rolheiser, Senior Manager

John Stelter, Audit Partner

 

FOIP Section 24 - Advice from officals

FOIP Section 26 - Testing procedures, tests and audits