TO: Mayor and Commissioners
FROM: Julia Davidyan, Internal Auditor
THROUGH: Mark R. Lauzier, City Manager
DATE: December 11, 2018
Title
FY2019 DRAFT INTERNAL AUDIT PLAN
Body
Recommended Action:
Recommendation
Motion to approve the FY2019 Draft Internal Audit Plan.
Body
Background:
Best practice and the Auditing Standards encourage the City Internal Auditor to establish a risk-based approach to determine the priorities and composition of the annual audit plan. The attached FY2019 Draft Internal Audit Plan document describes how the City Internal Auditor analyzed the City's risk environment and documented the initial audit universe, prioritized audit areas, and prepared the proposed annual audit plan for commission approval.
Attachments:
FY2019 Draft Internal Audit Plan