Annual Audit Plan

Annual Audit Plan

 

Methodology

Internal Audit seeks to conduct a comprehensive internal audit program that aligns with the District's initiatives, strategies and risks to ensure exceptional delivery of reliable information and services.  Risk is the possibility of an event occurring that will have an effect on the achievement of objectives.  It is measured in terms of impact and likelihood. With input from management and the Board of Trustees, the Internal Audit Plan is developed by performing an annual assessment to identify, measure and prioritize risks & auditable areas.  

 

Audit Plan

2019 - 2020

Last updated: December 3, 2019