The Audit Committee received the results of an independent peer review of the internal audit function and recognized staff who supported the review.
A staff presenter summarized the peer-review process, noting the city must undergo peer review every three years per professional standards. The review team examined policies, training, sample audit projects and performance against professional standards. The presenter said the city passed the peer review with no findings or required recommendations.
Committee members commended the audit staff for transparency and for work that helps the public trust city operations. The chair and several members highlighted the importance of the result for public confidence in government financial reporting and internal controls.
Provenance: topicintro — excerpt beginning 00:35:39: "Es hablar sobre los resultados del del repaso de semejantes del auditor..." (block b_2139.54). topfinish — excerpt 00:39:13: "...Felicidades y muy divertido ver que, hubiera sido tambien ver al auditor, recibir una auditor EDa. Muchas gracias. Ahora vamos a avanzar al punto numero 9." (block b_2353.05).