Internal Audit

Providing objective assurance and consulting services to add value and improve the City of El Paso’s operations

Mission

The mission of the Internal Audit Office is to provide objective assurance and consulting services to add value and improve the City of El Paso’s operations. We help the management team of the City of El Paso accomplish its objectives by providing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Our job is to determine if:

  • Risks are appropriately identified and managed.
  • Interaction with the various governance groups occurs as needed.
  • Significant financial, managerial, and operating information is accurate, reliable, and timely.
  • Employee’s actions are in compliance with policies, standards, procedures, and applicable laws and regulations.
  • Resources are acquired economically, used efficiently, and adequately protected.
  • Programs, plans, and objectives are achieved.
  • Quality and continuous improvement are fostered in the organization’s control process.
  • Significant legislative or regulatory issues impacting the organization are recognized and addressed properly.
  • Opportunities for improving management control, accountability, and the organization’s image may be identified during audits. These opportunities will be communicated to the appropriate level of management.

Internal Audit Charter Resolution & Ordinance

Contact

Internal Audit Office
300 N Campbell St. El Paso, TX 79901
(915) 212-0069
Fax: (915) 212-0070

Quarterly Audit Updates

FY 2021-2022 Annual Audit Plan

Third Quarter Update
Second Quarter Update
First Quarter Update

For past reports please contact our office.