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HomeMy WebLinkAboutAudit Work Plan Page 1 of 1 To: County Audit Committee cc: Dave Kanner, Board of County Commissioners From: David Givans – County Internal Auditor Date: 7/9/09 FY 2009/2010 INTERNAL AUDIT WORKPLAN Carryover from 08/09 workplan 1. {In Process} Human resources – New hire process(~300 hrs) 8/09 2. Cash handling audit – DA (~120 hours)(9/09) 3. Computerized audit – selected expenditure procedures (~160 hrs) 1/10 New to workplan 4. Construction management – 911/OSP/Jail (~260 hrs ) 11/09 5. General fund utilization (~160 hrs) 3/10 6. 911 CSD – to be determined (~280 hrs) 5/10 7. Information Technology Dept – Services delivery (~250 hrs) 7/10 Follow-up / Additional support 8. General follow-up reports a. 7/09 – Gas cards / Health benefits trust b. 12/09 – Road c. 2/10 – Facility access cards d. 3/10 – Internet use / Health e. 6/10 – Human resource? / DA? f. Other IT/Dept consultant reports as needed 9. Ongoing assistance to departments following up on recommendations. 10. Solid waste business software assistance (as needed) EXTERNAL AUDIT COORDINATION: External auditor reviews of County departments: · 2009 –Mental Health / CDD / Solid Waste · 2008 –Justice Court / Fair & Expo · 2007 – Health / Sheriff’s Office · 2006 – Juvenile / AP&P / SW · 2005 – Clerk / CDD · 2004 – Sheriff’s Office / Mental Health Deschutes County – Internal Audit