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Summary Activity Report of Internal Audit Projects for 13 month period from December 2016 through December 2017.
(Fiscal Impact: N/A)
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(Staff Contact: Deusdedit (DC) Kiyemba)
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Summary Explanation/Background:
Present to the City Commission summarized highlights of completed and on-going audit projects performed by Internal Audit Department for a 13 month period from December 2016 through December 2017.
The Summary Activity Report provides a dashboard (Attachment I) showing risk ratings before and after the audit, audit findings, recommendations, and status update for follow up of audit projects.
Also, as noted on dashboard, the audits performed included the City’s Strategic Plan Objectives for FY16, FY17.
Origin of request for this action: Deusdedit (DC) Kiyemba, Internal Auditor
Fiscal impact and source of funding: N/A
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RStrategic Plan Initiative
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2.5.1. Perform Standard Operating Procedures audit by auditing one major division of the selected department annually
3.1.6. Perform annual audit of a selected Federal or State grant
3.3.6. Perform an audit every two (2) years on revenues valued at +$.5M to ensure appropriate remittance to the City
6.2.3. Perform IT control and security audit for selected computerized system(s) or areas by auditing an IT security component annually