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National Day for Truth and Reconciliation – Saturday, September 30. View holiday hours for City of Winnipeg facilities and services from September 30 to October 2.

National Day for Truth and Reconciliation – Saturday, September 30. View holiday hours for City of Winnipeg facilities and services from September 30 to October 2.

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Audit

Our Key Risks

Capacity - supplement resources with partnerships and audit processes that optimize coverage and productivity

Credibility - maintain a high standard of competence and professionalism

Independence and Objectivity - provide independent assurance that is fair and balanced

Resources - maintain an adequate level of resources to provide an appropriate level of assurance

Service Delivery - perform high quality projects and produce high quality, relevant reports in an efficient manner that result in value-added recommendations

Workflow - efficient completion of audit projects while maintaining compliance with professional standards

Last update: December 2, 2019

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