San Diego

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Policies & Procedures

Audit Manual

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


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