City of Riverside, California

:: Internal Audit Process

Depending on the nature of the audit or the audit findings, the Follow-Up procedure may be formal or informal. In either case, after a reasonable period of time, the auditee will be contacted regarding the departmental progress with the corrective actions that were identified in the audit. At this time, we may perform a follow-up review concluding with a follow-up report.

In most cases, the auditee is only contacted informally, possibly several times, to monitor the status of the department's progress. If you have any questions or new concerns in the follow-up period, we welcome you to share them at this time, so that we may determine if further audit work is necessary.

Internal Audit Services

Types of Audit Services
The Audit Plan
The Audit Process
Findings of Illegal Acts, Noncompliance, or Abuse

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
Government Auditing Standards Information System Auditing Standards Financial Accounting Standards Board (FASB) Statements Governmental Accounting Standards Board (GASB) Statements Institute of Internal Auditors (IIA) Standards	Office of Management and Budget (OMB) Circular A-25 (User Charges) OMB Circular A-110 (Uniform Administrative Requirements for Grants) OMB Circular A-133 (Audits of States, Local Governments, & Non-Profit Organizations) Office of Management and Budget (OMB) Circular A-87 (Cost Principles for State, Local and Indian Tribal Governments)	Institute of Internal Auditors (IIA) American Institute of Certified Public Accountants (AICPA) Information Systems Audit and Control Association (ISACA) Association of Certified Fraud Examiners (ACFE) Association of Local Government Auditors (ALGA)