Office of the City Auditor
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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