City of Riverside, California

:: The Audit Process

Based on the type of review, each portion of the audit will take more or less time. However, all audits, except for the most basic, will include the following five steps:

Audit Flow

Click the links above or use the text links at the right to read about the steps in the audit process.

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)