Agenda item details

Review and Consideration of Audit Administrative Items: Internal Audit's Proposed Fiscal Year 2021 Audit Plan - (Action)

Number:
19/2020
Department:
Internal Audit
Attachments
Name Download Ext. Filesize
Exhibit A - Proposed FY21 Annual Audit Plan_2020 pdf 293 kB
SLIDES_5 Audit Admin Items IA Proposed FY21 Audit Plan pdf 154 kB
Recommendation:
Move that the Board of Trustees for the Employment Retirement System of Texas approve and adopt the proposed Fiscal Year 2021 ERS' Internal Audit Plan as listed in Exhibit A of the agenda.
Agenda item