Voorbeeld Auditplan
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AUDIT PLAN Fiscal Years 2017-2018 July 2016 AUDIT PLAN Fiscal Years 2017-2018 Overview The majority of the Audit Division activities are classified as Performance Audits, as defined by the Government Accountability Office (GAO).. Performance Audits Planned for Fiscal Year 2017 In Progress – We will complete the audits which were in progress at year-end FY16: • Cash Collections Follow-Up FY16 – In October 2015, auditors began conducting unannounced cash collection site visits throughout the City.. Depending upon staff availability and the level of requests received, the following audits may be initiated during fiscal year 2017: • Construction Audits – Based on review of change orders and contingency spending, Internal Audit noted opportunities to increase controls over capital expenditures.. Audit Division Internal Efforts • • • • • Further develop the Continuous Auditing program Develop a Limited Scope audit process Increase IT auditing capabilities Expand risk analysis Increase awareness of Employee Hotline.
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