ANNUAL AUDIT PLANS

The audit selection process varies from institution to institution, and is ultimately decided by the City Auditor. The Office of the City Auditor follows Institute of Internal Auditors standards in its audit selection process.

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The Office of the City Auditor conducted a comprehensive risk assessment aligned with internal audit standards and best practices. This multi-phase process ensures that audit resources are directed toward the most impactful areas of city operations while remaining responsive to evolving needs.