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Audit Agenda - 2019-12-16

CityofKitchener > Public Access Folders > Agendas > Standing Committees - 02-01-243 > Audit Committee > 2019 > Audit Agenda - 2019-12-16

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Last modified

12/13/2019 9:41:45 AM

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12/13/2019 9:40:43 AM

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Template: Corporate Documents

Corporate Documents - Document Type

Agendas

Corporate Documents - Organization

Audit Committee

Corporate Documents - Date

12/16/2019

Document Relationships

CAO-19-012 - Fourth Quarter Audit Status Report (Attachment)

Path: \Public Access Folders\Reports - 01-08-003\CAO (2005-Pres)\2019

CAO-19-014 - 2020 Internal Audit Work Plan (Attachment)

Path: \Public Access Folders\Reports - 01-08-003\CAO (2005-Pres)\2019

Council Agenda - 2020-01-27 (Message)

Path: \Public Access Folders\Agendas\Council Agendas - 02-01-031\2020

FIN-19-090 - External Audit Planning Report (Attachment)

Path: \Public Access Folders\Reports - 01-08-003\FIN (April 2018-Pres)\2019

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