Vision and Mission Statement
Vision
The Office of Internal Audit is an independent appraisal function
established within the City of Shreveport to examine and evaluate
activities as a service to City management. The office envisions itself
as the City’s principal provider of outstanding, cost effective,
comprehensive audit coverage with the utmost professionalism and
objectivity.
Mission
The mission of the Office of Internal Audit is to provide independent
and objective reviews and assessments of the City’s activities,
operations, financial systems, and internal controls.
The office of Internal Audit seeks to assist management in:
- carrying out continuous quality improvement of department operations and programs
- promoting operational effectiveness and efficiency
- ensuring that adequate safeguards exist over City assets
- ensuring adherence to City policies and procedures
- investigating fraud, waste and abuse.
The Office of Internal Audit accomplishes its mission by carrying out
an annual audit plan that utilizes a combination of rotation and risk analysis to review critical
areas of operations. To ensure the appropriate level of independence and
objectivity, the City Internal Auditor reports to the Audit &
Finance Sub-Committee and the City Council.
|
|
