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 This page last updated on:
8/29/2008  2:36 PM

The County Auditor prepares an annual audit plan for review by the Board-Appointed Audit Committee and approval by the Board of Supervisors. The selected audit areas are the result of a formal risk assessment process. The Board of Supervisors must approve any additions, deletions, or deferrals to the approved audit plan.

 

    Fiscal Year 2009 Internal Audit Plan

     

Countywide Audits

Contracts
Fleet
Licenses, Fees, Permits
Surprise Cash Counts 
Travel
IT Continuous Monitoring
IT Data Centers &
    Disaster Recovery
IT Governance
IT Network Review
         

 

Agency Audits

Clerk of Superior Court
Employee Health Initiatives
Internal Audit Peer Review
Public Defense Services
Sheriff's Office (Detention)
8 Justice Courts

Annual Audit Activities
Financial Condition
Performance Measure Certification
Single Audit
Special Requests

 

 
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Maricopa County || 301 W. Jefferson St. || Phoenix, AZ 85003
602-506-3011