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December 17 2009 Internal Audit Report 2009-15 Weatherization - muni

December 17 2009 Internal Audit Report 2009-15 Weatherization - muni-2025

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The Internal Audit Report 2009-15 evaluates the Weatherization Assistance Program managed by the Department of Neighborhoods. It identifies compliance issues with grant requirements, including excessive application processing times, lack of verification for emergency status, incomplete client files, and inadequate inventory controls. The report provides recommendations for improving processes and management responses indicating agreement with the findings and plans for corrective actions.

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How to present audit findings to management?

Use visual aids such as graphs, charts, and tables to help illustrate the findings. Provide evidence: The presentation of audit findings should be supported by evidence. This may include documents, reports, and other data that support the findings.

Who reports internal audit findings to management?

The internal audit team is led by the Chief Audit Executive (head of audit) who often reports administratively to management (usually the CFO) while retaining their independence by reporting directly to the organizations Audit Committee of the Board of Directors.

Who should internal audit report their findings to line or senior management?

The fundamental point is that internal audit has, for all practical purposes, a dual reporting relationship where the head of internal audit reports to executive management (ideally the CEO) for assistance in establishing direction, support, and administrative matters; and to the audit committee for strategic direction

Are internal audit reports public?

Internal audit reports are not available to the public.

Who do internal audit reports to?

The CAE reports directly (functionally) to the Audit Committee Chair to maintain independence, and dotted line (administratively) to the CEO. The reason the CAE should report dotted line to the CEO is because all business processes and controls should fall under internal audits scope, not just financial controls.

How do I report an internal audit?

How to Prepare an Internal Audit Report Prepare a Cover Page. Prepare an Introduction. Prepare an Executive Summary. Present the Terminology Used. Present the Audit Plan. Describe the Findings and Present Recommendations.

Do internal auditors report to management?

The internal audit function reports to those charged with governance (eg the audit committee) rather than solely to management (eg the chief finance officer) The internal audit function does not have managerial or operational duties that are outside of the internal audit function.