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Office of the City Auditor

Policies & Procedures

Audit Manual

Section 1 - Introduction and Overview
Section 2 - Ethical Principles in Government
Section 3 - Audit Standards - General Standards
Section 4 - Field Work Standards for Performance Audits
Section 5 - Audit Process - Planning to Fieldwork
Section 6 - Elements Critical To Successful Fieldwork
Section 7 - Reporting Audit Results
Section 8 - Audit Workplan, Recommendations, and Communications
Section 9 - Fraud Hotline
Section 10 - Supplemental Guidance on Internal Control, Abuse, Fraud and Assessing Significance of Laws, Regulations, or Provisions of Contracts or Grant Agreements
Section 11 - Supplemental Guidance for Agreed-Upon Procedures Attestation Engagements
Section 12 - Guidance for Recording and Reviewing Working Papers in MKInsight
Complete Manual

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