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.