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Reso 2008-083
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Reso 2008-083
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Last modified
7/24/2008 9:45:47 AM
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7/24/2008 9:45:47 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
7/21/2008
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8E Consent 2008 0721
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2008\Packet 2008 0721
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San Leandro Investment Policy Statement <br />Page 7 of 13 <br />The Finance Director will establish an annual review process to be conducted by an independent <br />external auditor. The review will provide internal control by assuring compliance with established <br />City policies and procedures. <br />
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