Agenda
Tuesday, November 3, 2009 Seattle Port Commission 9:00 a.m. 11 a.m. Port of Seattle Headquarters Audit Committee Meeting Pier 69 Commission Chambers Attendees: Commissioner Lloyd Hara Commissioner John Creighton Committee Public Member Steven Miller CEO Tay Yoshitani Presenters: Joyce Kirangi, Manager, Internal Audits Staff: Tom Barnard, Policy Analyst, Port of Seattle Commission Donna Wynn, Commission Records Supervisor Agenda Approval of Minutes for September 1 & October 6, 2009 Audit Committee Audit Committee Departmental Audit: Joyce Kirangi, Director Human Resources and Development Internal Audit Department Initial discussion of Internal Audit Work Plan Joyce Kirangi, Director, Internal Audit Department
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