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Risk Assessment and Internal Audit Plan

Risk Assessment and Internal Audit Plan 2025

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The document outlines the Risk Assessment and Internal Audit Plan for the City of Minneapolis, completed in October 2010. It details the objectives of identifying key business risks that could hinder the city's strategic goals and developing a three-year audit plan based on these risks. The plan includes a comprehensive risk assessment approach, categorizing risks into strategic, operational, financial, and external categories. It also provides a summary of audit activities planned for 2011 to 2013, emphasizing risk-based audits, regulatory compliance, and emerging risk reviews. The document serves as a framework for ensuring effective internal controls and resource allocation within the city's operations.

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Click ‘Get Form’ to open the Risk Assessment and Internal Audit Plan in our editor.
Begin with the Executive Summary section. Here, outline the objectives and deliverables of your audit plan, ensuring clarity on what you aim to achieve.
Move to the Risk Assessment Approach. Fill in details about your risk assessment objectives, framework, and components. This section should reflect a comprehensive understanding of potential risks.
In the Auditable Unit Heat Map section, categorize risks based on their likelihood and impact. Use our platform's tools to visually represent this data for better clarity.
Complete the Three Year Audit Plan Summary by detailing planned audits for each year. Ensure that you allocate hours appropriately based on identified risks.
Review all sections for accuracy and completeness before saving or sharing your document. Utilize our platform’s features for easy collaboration with team members.

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