To assist city divisions in the achievement of financial and
operational goals by planning and conducting financial and administrative
audits.
The Division of Internal Audit acts as an independent division
within the Department of Finance to provide an objective
assurance and consulting activity designed to add value and
improve the City’s operations. The Division assists City
divisions in the achievement of financial and operational goals
by planning and conducting financial and administrative audits.
FINANCIAL
AND OPERATIONAL AUDITING
Financial and Operational Auditing investigates actual and potential
lapses of control and incidents of risk and assists state-required
external auditor during the annual citywide audit.
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