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THE CITY INTERNAL AUDIT August14,2015 AuditCommitteeMembers PowerBoardMembers MayorKimMcMillanandCityCouncilMembers CityofClarksville Clarksville,Tennessee37040 ExecutiveSummaryoftheCDEContractingAudit×1401
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Internal audit - city is a process that evaluates the effectiveness of a city's internal controls, risk management, and governance processes.
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All entities within a city's jurisdiction, such as government departments, agencies, and organizations, may be required to file internal audit reports.
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The purpose of internal audit - city is to ensure that city operations are being conducted efficiently, effectively, and in compliance with laws and regulations.
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Internal audit - city reports typically include information on financial controls, risk management processes, and compliance with city policies.
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