The external quality assurance review performed by independent reviewers selected by a committee of the National Association of Local Government Auditors (N.A.L.G.A.) is complete. In the opinion of the review team, the Auditor General’s internal quality control system is suitably designed and operating effectively to provide reasonable assurance of compliance with Generally Accepted Government Auditing […]
The external peer review is to be performed by independent reviewers selected by a committee of the National Association of Local Government Auditors (N.A.L.G.A.). N.A.L.G.A. is a North American organization of local government auditors and includes organizations that have undergone external peer review. Approximately 33 percent of N.A.L.G.A. member organizations have participated in the peer […]
This report establishes a formal reporting protocol requiring Agencies, Boards and Commissions to report to the Audit Committee in response to various Audit reports. The protocol requires the co-ordination of all such responses be the responsibility of the City Clerk.