AUDIT CHARTER - FY2017-2018
CITY CHARTER
ESTABLISHMENT OF FINANCIAL OVERSIGHT AND AUDIT COMMITTEE "FOAC"
ESTABLISHMENT OF THE INTERNAL AUDIT FUNCTION
P&P MANUAL (as of April 2, 2018)
FY2017-2018 AUDIT PLAN
AUDIT PLAN QUARTERLY UPDATES
EL PASO TEXAS FIRE DEPARTMENT COMPLIANCE PLAN
