City of San José, Capital of Silicon Valley  
  City Home City Services About San José Visitors Feedback
 
department title

Saturday, November 14, 2009

  Auditor Home


Authority & Responsibility
The Audit Process
Office Philosophy
Audit Assignments
Budget & Staff
Awards
Quality Assurance


PUBLISHED WORK

Audit Reports & Memos
Audit Recommendations
Monthly Status Reports
Annual Work Plans
Peer Reviews
Service Efforts & Accomplishments


HEARING FROM YOU

We welcome any comments or audit suggestions you might have.

 


 

 

 
 
 

RISK ASSESSMENT

 

Purpose
  • To identify the threats facing the program or contract under audit; identify the controls or procedures the City has in place to prevent, eliminate or minimize the threats.
  • To identify the threats facing the program or contract under audit; identify the controls or procedures the City has in place to prevent, eliminate or minimize the threats.To determine the probability that noncompliance and abuse, which is individually or in the aggregate material, could occur and not be prevented or detected in a timely manner by the internal controls in place; assess the internal control structure in accordance with SAS 55.
  • To develop audit procedures to see if the controls or procedures the City has in place to prevent, eliminate, or minimize identified threats are working; determine if additional audit procedures are necessary to document threats actually occurring.

 



  Purpose
  General
  Library
 

 

 

Last Modified Date: 1/21/2009

 
 

City Home - City Services - About San José - Visitors - Feedback - Search

 

As a customer-driven organization, the City of San José welcomes any suggestions you might have to help us serve you better.