INTERNAL AUDIT PLAN FOR FY 2018 REVISED.PDF
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Maricopa County Internal Audit Fiscal Year 2018 Audit Plan Agency Audits Assessor Clerk of the Superior Court (including Data Center) Recorder Sheriff’s Office – Enforcement Support Sheriff’s Office – Extraditions Sheriff’s Office – Personnel Services Treasurer – Property Taxes Waste Resources and Recycling Accounting Reviews 9 Justice Courts Clerk of the Superior Court Countywide Audits Contracts/IGAs/Grants Fixed Assets Single Audit Monitoring Special Requests Non-Audit Reports Annual Audit Follow-Up Annual Audit Risk Assessment Annual Performance Report Citizens Financial Condition Report