Risk Assessment and Annual Audit Plan

Risk Assessment and Annual Audit Plan

The Internal Audit Department focuses on areas that represent the most risk to the City.  Risks are identified through an annual risk assessment.  The risk assessment process results in an annual audit plan that lists the audits being considered for audit for the next one to five years. Please note that this plan is subject to change given that the environment we are working in is subject to change, and new information often becomes available as the year progresses.  Changes must be presented to the Audit Committee. 

 

 

 




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