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Internal Audit
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The Internal Audit Department serves the public interest by providing independent and objective audits, reviews, and assessments. The Department promotes accountability throughout the City. The Department ensures:
That the City is applying its resources effectively and efficiently
That the City is in compliance with all laws, regulations and contracts
That the City has adequate safeguards over its assets
That the City is ensuring appropriate revenue management
That the City's financial and operational information is reliable
That the City has identified risk exposures and has used effective strategies to control them
We accomplish our mission by carrying out an annual audit plan that utilizes risk analysis to review critical areas of operations. We are committed to adding value at every opportunity. Our Strategic Objectives are to:
Complete the approved Annual Audit Plan
Comply with Generally Accepted Government Auditing Standards
Provide a professional, well-trained, and motivated team in the delivery of audit services
Utilize scarce resources in the most efficient, effective and economical manner possible
Provide unscheduled, value added assistance to the Mayor, Council, and City Departments
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