All County Objectives

# 11

Annual Audits

By June 2021, the Auditor-Controller will annually perform audits to improve efficiency, effectiveness, assess the completeness of internal controls and to safeguard the assets of the taxpayers.


Key Steps

1 2 3 4
Prepare a countywide risk assessment every other year to assess countywide risk that results in audits of department internal controls and functions. Assign audit staff to projects with the highest risk identified, based upon results of risk assessment. Complete planning, fieldwork, finalization and reporting on each audit assigned. Issue final audit report which includes recommendations to improve internal controls, as applicable.
Plan Reference: Collaborating Depts:
Baseline: Progress:
6.D.i ALL 5 Audits 0 100% (5)

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