:: Internal Audit Process

Step #4 Reporting

After the fieldwork is completed and our findings and concerns have been reviewed with you, the audit staff will first prepare a Draft Report. The draft report is transmitted to you for your review and in order for you to prepare your response(s).

Responses typically include corrective action plans, the parties responsible for the action, and the timeline to complete the process. Once your response is received and we agree on the report text, the report is ready to be finalized. The Final Report summarizes key issues, the findings and recommendations, and includes management’s verbatim response.

You will be given the opportunity to review the final report before the distribution is completed. The Final Report is delivered to you as well as to the City Manager and Assistant City Managers.

 
Internal Audit Services
Internal Audit Hours
8:00 a.m. - 5:00 p.m.
Monday - Friday
3900 Main Street - 6th Floor
For more information, call the Internal Audit Division at
951-826-5688.
Email Internal Audit
Standards Federal Rules & Regulations Associations