The scope of Internal Audit services cover all of the City of Brampton's activities, assets, and personnel. The scope of Internal Audit activities also encompasses but is not limited to objective examinations of evidence to provide independent assurance services to the Audit Committee and management on the adequacy and effectiveness of governance, risk management, and control processes for the City of Brampton.
Internal audit engagements may include evaluating whether:
- risks relating to the achievement of the City of Brampton's strategic objectives are appropriately identified and managed
- the actions of the City of Brampton's officers, directors, management, employees, and contractors or other relevant parties comply with the City of Brampton's policies, procedures, applicable laws, regulations, and governance standards
- the results of operations and programs are consistent with established goals and objectives
- operations and programs are being carried out effectively, efficiently, ethically, and equitably
- established processes and systems enable compliance with the policies, procedures, laws, and regulations that could significantly impact the City of Brampton
- the integrity of information and the means used to identify, measure, analyze, classify, and report such information is reliable
- resources and assets are acquired economically, used efficiently and sustainably, and protected adequately
