Internal Auditor's Office
  MISSION & VISION   GOALS & OBJECTIVES   AUDIT PLAN   PEER REVIEW   ANNUAL REPORTS   AUDIT REPORTS     AUDIT COMMITTEE 
 

KNIGHTON AWARD  Knighton Award

The City of West Palm Beach Internal Auditor’s Office has once again been recognized by the National Association of Local Government Auditors (N.A.L.G.A.) for excellence in auditing. (more details)

 
   

AUDIT GOALS & OBJECTIVES

GOALS:

  • Perform audits and provide other services to help the City achieve the highest effectiveness and efficiency with integrity.

  • Promote compliance with laws, regulations, policies, procedures, rules, and agreements through reviews and analyses of the City’s services and activities.

    OBJECTIVES:

    Organizational (City Related):

  • Promote adequate systems of internal control.
  • Improve operational efficiency and effectiveness.
  • Advance contract compliance.
  • Optimize value received from City resources.
  • Increase awareness and understanding of emerging issues.

    Functional (Internal Audit Specific):

  • Expand staff knowledge, skills, and abilities.
  • Stay current on issues and trends affecting governments.
  • Increase audit efficiency.
  • Increase audit effectiveness.
  • Provide customer valued audit and consulting services.
  • Meet government auditing standards.


    CITY STRATEGIC GOALS
    The above goal and objectives will support the following Strategic Goals of the City:

  • Enhance Fiscal Stability Without Sacrificing Quality of Services
  • Provide Required and Expected Services with Responsiveness to Customer Needs
  • Develop an Organizational Culture to Attract, Retain and Motivate Employees

    Phone: (561) 822-1380
    Mailing Address: P.O. Box 3366 West Palm Beach, Florida 33402
    Physical Address: 401 Clematis St., 5th Floor, West Palm Beach, Florida 33401
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    ANNUAL REPORT
    The Annual Report is designed to provide a summary of our activities and the results of our work for the year. It also provides costs of operations and performance measurements.
    VIEW THE ANNUAL REPORT
    arrow AUDIT REPORTS
    The Online Audit Library holds a listing of Internal Auditor's audits performed since 1999.
    arrow ISSUED REPORTS


     
     
    AUDIT COMMITTEE MEETINGS
    Meetings are held every third Friday of each month at 8:30 a.m.
    VIEW THE MEETING SCHEDULE
    AUDIT PLAN
    View our goals, objectives, performance measures, audits, and other activities for this fiscal year.
    VIEW THE AUDIT PLAN FOR 2011/2012
     
     
     
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