To assist the City with this, the Department has developed an Internal Control Cheat Sheet (PDF) that includes information about common control activities, mitigated risks, and tips for implementation. The Internal Audit Department also provides advice to City staff upon request on how to implement internal controls to mitigate risks - including the risk of fraud - that can impede the City's objectives. Visit the Fraud, Waste, & Abuse webpage to learn more. Provides reliable financial and operational information.Īdditionally, Internal Audit aids in the prevention and detection of fraud, waste, and abuse.Adequately safeguards its assets and resources.Complies with laws, regulations, policies, and procedures.Applies its resources effectively, efficiently, and economically.When auditing, the Department evaluates if the City: Visit the Internal Audit Reporting webpage to learn more. The Internal Audit Department serves the public interest by providing independent and objective audits, reviews, and assessments of City functions and promotes accountability through public reporting.
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