Internal Audit Services

Internal Audit provides services that reflect the audit shop's charter to evaluate and contribute to the improvement of City operations, reporting, and compliance management systems.

Internal Audit performs:

Audit Engagements - performance, financial, compliance, and other types of audit engagements that evaluate current and emerging key risks and the design and effectiveness of controls to mitigate those risks.

Consulting Engagements - advisory services that may include independent and objective evaluation of risks, evaluation of system pre-implementation, process reviews, training, and facilitative activities.

Management Requests - limited scope management special requests, which may be audit or advisory services, that are not included in the audit plan.

Recommendation Follow Up - Internal Audit obtains sufficient evidence to report that management's action plan has been implemented and is sustainable.