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.
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If you would like copies of reports released prior to 2004, please contact our office directly.
