Audit Goals & Objectives

GOALS:

  • Perform audits and provide other services to help the City achieve the highest effectiveness and efficiency with integrity.
  • Promote compliance with laws, regulations, policies, procedures, rules, and agreements through reviews and analyses of the City’s services and activities.

 

OBJECTIVES:

Organizational (City Related):

  • Promote adequate systems of internal control.
  • Improve operational efficiency and effectiveness.
  • Advance contract compliance.
  • Optimize value received from City resources.
  • Increase awareness and understanding of emerging issues.Functional (Internal Audit Specific):
  • Expand staff knowledge, skills, and abilities.
  • Stay current on issues and trends affecting governments.
  • Increase audit efficiency.
  • Increase audit effectiveness.
  • Provide customer valued audit and consulting services.
  • Meet government auditing standards.

 

CITY STRATEGIC GOALS

  • The above goal and objectives will support the following Strategic Goals of the City:
  • Enhance Fiscal Stability Without Sacrificing Quality of Services
  • Provide Required and Expected Services with Responsiveness to Customer Needs
  • Develop an Organizational Culture to Attract, Retain and Motivate Employees