Internal Audit Dashboard

Audit Phases.JPG

Work in Progress

Internal Audit Engagements in Progress are listed below. The list is not inclusive of all work in progress.

 

Engagement Objective Audit Phase*
  IT Risk Assessment   To identify the IT audit risk universe and perform a risk assessment of IT related areas for audit planning Planning
Review of Governance, Compliance and Internal Controls around Business Tax Processes To assess governance, compliance and internal controls around General Government business tax processes. Planning
Enterprise Risk Assessment Enterprise risk assessment conversations with Commissioners and management to identify and prioritize risks throughout the City, and inform the audit plan Planning

 

City Auditor Quarterly Update

See the most recent City Auditor Quarterly Update presented to the Audit Committe

 

City-Auditor-Quarterly-Update-3.18.2024.pdf(PDF, 981KB)

 

Audit Issue Follow Up

As of the most recent City Auditor Quarterly Update, posted above.

    

03/7/24

Closed

Management Action Plan Implemented and Validated by Audit.

    4

Open

Issue open and not yet due.

   0

Open

Audit Validation in progress. Management completed action plan.

    3

3/7/24

Total open audit issues

  0