Office of the City Auditor

ASSESSMENT LIBRARY

This risk assessment library is available for your use. We are endeavoring to create a reciprocal process with other audit organizations. Accordingly, in addition to using the information in this library, we hope that you will forward risk matrices that you have developed, or threats and controls listings that you use, so that we can incorporate them into this library. To submit files or request a copy of any of these files in an Excel format, please e-mail gerald.silva@ci.sj.ca.us.

[Risk Matrix Procedure]

Airport Parking
Building Division - Fee Process
Building Division - Property Management
Cable TV
Capital Projects Contract Change Orders
Capital Projects Cost Estimating
City Investment Program
Code Enforcement Building Code Compliance
Code Enforcement Caseload Management
Code Enforcement General Code Complaint Processing
Code Enforcement General Code Enforcement
Code Enforcement Multiple Housing Program
Construction Project Billings And Payments
Employee Health Benefits
Fire Department Accounts Receivable Collection Process
Formal Bidding Process
Information Systems Purchasing Process
Integrated Waste Management
Library Circulation
Library Materials Selection
Library Order Tracking And Fund Accounting
Library Ordering And Purchasing
Library Receiving And Cataloging
Municipal Water System Accounts Receivable
Off-Street Parking Program
Petty Cash And Change Funds
Planning Department's Special Handling Process
Police Property Room
Procurement Process
Public Works Engineering And Inspection Costs
Recreation Cash And Revenue
Recycling Contract
Redevelopment Agency Revenue Forecasting Model
Retirement Investments
Urban Runoff
Sole Source Purchases
Source Control
Water Pollution Control Plant - Phase I
Weed Abatement
Workers' Compensation

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If you have any questions or comments about this web page, please send comments to webmaster Webmaster.auditor@ci.sj.ca.us. Last revised May 09, 2003.