INTERNAL AUDIT PLAN FOR FISCAL YEAR 2015.PDF

Maricopa County Internal Audit
Fiscal Year 2015 Audit Plan
Agency Audits
Human Resources
MCSO - Patrol and Enforcement
Office of Enterprise Technology
Public Fiduciary
Treasurer - Investment Services
Accounting Reviews
• Desert Ridge Justice Court • Dreamy Draw Justice Court
• Kyrene Justice Court • McDowell Mountain Justice Court
• Moon Valley Justice Court • San Marcos Justice Court
• San Tan Justice Court • University Lakes Justice Court
• Highland Regional Justice Court • Clerk of the Superior Court
Countywide Audits
Contracts/Intergovernmental Agreements/Grants
Customer Satisfaction Survey
Single Audit Monitoring
Special Requests
Non-Audit Reports
Annual Audit Follow-Up
Annual Audit Risk Assessment
Annual Financial Condition Report
Annual Performance Report