Internal Audit Plans
Following the City’s Internal Audit Charter, the City Internal Auditor’s Office prepares risk-based annual internal audit plans in response to changes in the City’s business, risks, operations, programs, systems, and controls.
The Internal Audit Plans are regularly reviewed with any adjustments or ongoing changes subject to Standing Policy Committee on Finance approval.
Internal Audit Plans are presented to City Council for final approval.
Note: 2020 and 2021 Internal Audit Plans were not prepared as the City Internal Auditor's Office was in the process of being established.