Internal Audit Division Workplan

The Internal Audit Division's workplan guides the division's work for two years.  To create the workplan, IAD conducts a risk assessment of each City department's activities.  The Audit Committee reviews the risk assessment and approves a plan that targets the areas of greatest risk.  The workplan also allows for ad hoc projects requested by the City Council or administration.

• 2005-2006 Internal Audit Division Workplan

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