HomeMy WebLinkAboutAudit Committee Ordinance Info Deschutes County Internal Audit Program
Memo
To: Board of County Commissioners
From: David Givans
CC: Dave Kanner
Date: April 17, 2008
Re: Discussion of County Audit Committee ordinance No 2008-002.
The County Audit Committee is currently formed by County Policy P-2004-
108 as updated in 2004. The County Administrator requested that we look
a codifying the policy given the importance of the audit committee to the
County Internal Audit Program as well as their participation in the oversight of
the external audit of the County.
The current audit committee with the assistance of the County Internal
Auditor has reviewed and developed recommended ordinance language that
identifies their current roles and responsibilities. The ordinance is very
similar to the original policy. The County Administrator and Legal counsel
have reviewed this draft. The County audit committee recommends the
approval of this ordinance by the board.
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