Internal Audit Charter Policy

Administration, Council

PDF - 209.06KB

Details

Department/Division	Office of the City Manager
Description	This policy is outlines the purpose and mission of the Office of the City Internal Auditor; provides the authority required for the Office of the City Internal Auditor to perform its work; sets the standards that will guide the Office of the City Internal Auditor and its work; outlines the scope of internal audit activities; and outlines the responsibilities of the Office of the City Internal Auditor and the Audit Committee as they relate to internal audit.

Department/Division

Office of the City Manager

Description

This policy is outlines the purpose and mission of the Office of the City Internal Auditor; provides the authority required for the Office of the City Internal Auditor to perform its work; sets the standards that will guide the Office of the City Internal Auditor and its work; outlines the scope of internal audit activities; and outlines the responsibilities of the Office of the City Internal Auditor and the Audit Committee as they relate to internal audit.

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