Internal Audit

Internal Audit

Our Mission

The mission of the Internal Audit Office is to provide independent, objective assurance and consulting services designed to add value and improve the City of El Paso’s operations. The Internal Audit Office helps the management team of the City of El Paso accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

The scope of work of the internal audit activity is to determine whether the organization’s network of risk management, control, and governance processes, as designed and represented by management, is adequate and functioning in a manner to ensure:

Links & Resources

FY2020-2021 Internal Audit Charter

CITY CHARTER
(Establishment of Financial Oversight and Audit Committee and Internal Audit Function)

Ordinance 017383

Resolution 127616

P&P Manual (as of May 26, 2021)

FY2020-2021 Audit Plan

Audit Reports

Audit Plan Quarterly Updates


2019 Quality Assurance Review

2019 Red Book Review (Report, Mgmt Ltr & Responses)

2019 Yellow Book Review (Report)