Internal Audit

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The Internal Audit Department provides an independent assessment function within the City of Tampa that assists the management team. The Internal Audit Department conducts performance and compliance audits in order to provide accountability to the public and promote the efficient and effective use of city resources and operations. Reporting directly to the mayor, the Internal Audit Department performs value-added, risk-based audits, designed to independently review, test, and evaluate the City's operations.

Our audits involve a systematic review of an area's activities and the development of objectives to evaluate performance and identify opportunities for improvements in their effectiveness and efficiency. We conduct our audits in accordance with generally accepted government auditing standards. Those standards require that we plan and perform the audit to ensure a reasonable basis for our judgments and conclusions regarding the organization, program, activity, or function under audit. An audit also includes assessments of applicable internal controls and compliance with requirements of laws and regulations when appropriate to satisfy the audit objectives.

 

In support of the Tampa Riverwalk and "Opening the River to the People,"
the employees of the Internal Audit Department joined the Friends of the Riverwalk.

Picture of IAD's Riverwalk Paver

Find our granite paver on the Tampa Riverwalk!!!

 

Link to the Information Systems Audit and Control Association Link to the Institute of Internal Auditors Link to the Association of Local Government Auditors

Link to the Association of Certified Fraud Examiners Link to the Florida Audit Forum Link to The Institute for Internal Controls (IIC) 

Internal Audit News
January 30, 2012 - The Internal Audit Department released their audit report of the Driver and Vehicle Express (DAVE) Attestation Engagement.  more...
October 31, 2011 - The Internal Audit Department released their audit report of the Solid Waste, Residential Operations.  more...
October 31, 2011 - The Internal Audit Department released their audit report of the Solid Waste, Compactor and Roll-off Containers.  more...
October 31, 2011 - The Internal Audit Department released their audit report of the Water Production Division.  more...
October 17, 2011 - The Internal Audit Department released their audit report of the General Fixed Assets.  more...
October 17, 2011 - The Internal Audit Department released their audit report of the Evidence Control Section.  more...
September 17, 2011 - The Internal Audit Department released their audit report of the Fire Marshal's Office.  more...
September 17, 2011 - The Internal Audit Department released their audit report of the Water Usage and Billing Accuracy.  more...
March 29, 2011 - The City of Tampa's Internal Audit Department received its 5th consecutive unqualified opinion from the Association of Local Government Auditor's peer review team.  more...
...more announcements


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