Capital Regional District - File #: 24-132

• File #: 24-132
• Version: 1
• Name: Internal Controls Over Financial Reporting
• Type: Action Report
• Status: Received
• File created: 1/24/2024
• In control: Finance Committee
• On agenda: 3/6/2024
• Final action: 3/13/2024
• Title: Internal Controls Over Financial Reporting

Date	Ver.	Action By	Action	Result
3/13/2024	1	Capital Regional District Board	received for information
3/6/2024	1	Finance Committee

Title

Internal Controls Over Financial Reporting

Recommendation

There is no recommendation. This report is for information only.