City of San Jose

City of San José, Capital of Silicon Valley

About San José

department title

Thursday, July 24, 2008

Auditing City Departments And Programs
Audit Programs
Audit Workplan
Benefits To The City
City Charter Authority
Citywide Risk Assessment
External Quality Control
Office Procedures
Risk Assessment
Sales Tax Auditing

Staff
Organizational Chart

Government Links

Contact Webmaster


	CSJ Site Index Accessibility Instructions Problems viewing site

OFFICE POLICIES AND PROCEDURES

MEMORANDUM EXAMPLES

Description	PDF	MS
Preliminary Survey Memorandum (Example 5-04E-1)
Reporting Nonsignificant Instances Of Noncompliance Sample (Example 5-09-1)


	Introduction	Audit Fieldwork	Miscellaneous
	Continuing Education	Report Writing	Forms
	Internal Quality Control Program	Citywide Risk Assessment	Format Examples
	Beginning An Audit	Information Systems	Workpaper Indexes & Labels
	Planning An Audit	Recommendation Follow-up	Memorandum Examples
	Risk Assessment	Administrative Procedures

	Last Modified Date: 2/1/2008

	City Home - City Services - About San José - Visitors - Feedback - Search Engine
	As a customer-driven organization, the City of San José welcomes any suggestions you might have to help us serve you better.