Detroit Water and Sewerage Department
File #: 18-0243    Version: Name:
Type: Resolution, BOWC Status: Approved
In control: Office of the General Counsel
On agenda: 11/27/2018 Final action: 5/31/2019
Title: The Board of Water Commissioners for City of Detroit Water and Sewerage Department approves the following revised Internal Audit Charter and authorizes the Director to take such other action as may be necessary to effectuate the charter.
Indexes: Board of Water Commissioners
Attachments: 1. Revised - Policy and Procedure - Internal Audit Charter, 2. DWSD Internal Audit Associate - DRAFT, 3. DWSD Internal Audit Manager - DRAFT

Title

The Board of Water Commissioners for City of Detroit Water and Sewerage Department approves the following revised Internal Audit Charter and authorizes the Director to take such other action as may be necessary to effectuate the charter.

 

Body

Agenda of May 31, 2019                     

Item No. 18-0243

Resolution: Internal Audit Charter

 

TO:                                          The Honorable

                                          Board of Water Commissioners

                                          City of Detroit, Michigan

 

FROM:                           Gary Brown, Director

                                          Water and Sewerage Department

 

 

RE:                     Resolution to approve the revised Internal Audit Charter

 

MOTION

Upon recommendation of Debra N. Pospiech, Chief Administrative Officer and General Counsel, the Board of Water Commissioners for the City of Detroit Water and Sewerage Department approves the following revised Internal Audit Charter and authorizes the Director to take such other action as may be necessary to effectuate the charter.