Citywide Audit Services Hours

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Citywide Audit Services 10803 Foothill Blvd Ste 112 ...

    https://www.yellowpages.com/rancho-cucamonga-ca/mip/citywide-audit-services-466702619
    Get reviews, hours, directions, coupons and more for Citywide Audit Services at 10803 Foothill Blvd Ste 112, Rancho Cucamonga, CA 91730. Search for other Loans in Rancho Cucamonga on The Real Yellow Pages®.

Annual Citywide Risk Assessment and Audit Work Plan

    https://www.sandiego.gov/sites/default/files/fy22_-_citywide_risk_assessment_and_audit_work_plan.pdf
    investigations with an estimated 23,840 audit hours available to perform audits, follow up and report on the status of audit recommendations, and administer the Fraud, Waste, and

Annual Citywide Risk Assessment and Audit Work Plan

    https://www.sandiego.gov/sites/default/files/fy_21_riskassessment_workplan.pdf
    Jul 15, 2020 · Audit Hours . 2 1. Executive Management [(2 x 1,400) – 1,500] 1,300 : 17 . Auditors. 2 [(17 x 1,420) – 480] 23,660 . Total Estimated Audit Hours Available for FY 2021 . 24,960 . Note: Audit supervision and administrative hours for the new permanent City Auditor and two Executive Assistants are not included.

Annual Citywide Risk Assessment and Audit Work Plan

    https://www.sandiego.gov/sites/default/files/fy_20_riskassessment_workplan.pdf
    and investigations with an estimated 23,660 audit hours available to perform audits. The estimated audit hours available were calculated as follows:

Annual Citywide Risk Assessment and Audit Work Plan

    https://www.sandiego.gov/sites/default/files/fy_19_riskassessment_workplan.pdf
    Total Estimated Audit Hours Available for FY 2018 25,200 . Note: Audit supervision and administrative hours for the City Auditor and two Executive Assistants are not included. * "Administrative Duties" include completion of timecards; leave slips; annual OCA forms; PerformanceFile Size: 332KB

July 22, 2021 Annual Citywide IT Risk Assessment and Audit ...

    https://www.sandiego.gov/sites/default/files/fy22_-_it_risk_assessment_and_audit_work_plan.pdf
    Annual Citywide IT Risk Assessment and Audit Work Plan – Fiscal Year 2022 Page 2. Auditor Ranking . 1) Inherent Sensitivity of IT Process ... Estimated 900 audit hours*. *IT audit hours for integrated audits are identified and allocated within the Performance Audit Work Plan.

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