Related links
Three Year Follow-Up Audit
City Auditor. Three Year Follow-up Audit. January 2016. REPORT SUMMARY. We confirmed that 10 of 15 recommendations, reported as implemented,.
Learn more
SOP TEMPLATE GUIDELINE
Nov 22, 2019 The assessment program is the set of key information necessary for the planning, follow-up and monitoring of assessment activities applied to an
Learn more
Audit Follow-Up Report
Feb 17, 2021 Audit Follow-Up Report. BACKGROUND. The Office of Internal Audit and Risk Management has completed review procedures to follow up on five.
Learn more