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230324AuCtteePaper2CoverSheet

For Inform­a­tion

Title: Intern­al Audit Pro­gress Report

Pre­pared by: Eliza­beth Young and Stephanie Hume, Azets

Pur­pose

  1. Provides the Audit and Risk Com­mit­tee with a sum­mary of intern­al audit activ­ity since the last meet­ing and con­firms the reviews planned for the com­ing quarter, identi­fy­ing any changes to the annu­al plan.

Recom­mend­a­tions

The Board is asked to:

a) Note the con­tents of the report and the plan for the next quarter.

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