Major Audit Services
Major Audit Services
- Cash Audits determine whether cash resources are handled in a manner consistent with established City requirements and safeguards against loss.
- Comprehensive Reviews determine whether a department, service or program operates efficiently, effectively and economically; and whether risks are minimized.
- Advisory Services assist in the development or enhancement of sound business practices and strategies. These services include facilitation (e. g. , CSA, ERM), process design, and training programs.
- Governance Activities determine whether corporate management practices meet general ethical and performance standards, and comply with legal and regulatory requirements.
- Investigative Services prove or refute alleged fraudulent or inappropriate behaviour on the part of a City employee, Council member, or other party. Evidence must meet sufficient legal requirements before a matter is turned over to the Edmonton Police Service.
- Special Projects are all audits, investigations or studies not listed in the annual audit plan. These may be identified during a scheduled audit, by City Council or the Administration, or suggested by a member of the public.
- System Audits ensure that adequate controls are built into automated systems and determine whether they continue to operate effectively.
For More Information
Office of the City Auditor
| Telephone | 780-496-8300 |
|---|---|
| Fax | 780-496-8062 |
| city.auditor@edmonton.ca |
