Audit Plans

Following the City’s Internal Audit Charter, the Independent Office of the City Auditor prepares risk-based annual audit plans in response to changes in the City’s business, risks, operations, programs, systems, and controls. 

The Audit Plans are regularly reviewed with any adjustments or ongoing changes subject to Standing Policy Committee on Finance approval. 

Audit Plans are presented to City Council for final approval.

Note: 2020 and 2021 Audit Plans were not prepared as the Independent Office of the City Auditor was in the process of being established.