The mission of the Internal Audit Division is to assist senior management in meeting their responsibilities for maintaining proper internal controls, identifying and evaluating significant exposures to risks and helping to strengthen risk management throughout the City.
The division is a resource to all City divisions and agencies, boards and commissions that request the division’s services. It achieves its mission by:
The division reports to the Chief Financial Officer on the adequacy and effectiveness of City processes, including recommendations for improvement. The division also informs the Enterprise Risk Assurance Committee of its work plan for the following year and current year’s activities.