Internal Audit Charter Policy

Administration, Council

PDF - 209.06KB

Details

Department/Division	Office of the City Clerk
Description	This policy 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 Clerk

Description

This policy 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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