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Major Audit Services

  • Cash Audits determine whether cash resources are handled in a manner consistent with established City requirements and safeguards against loss.
  • Comprehensive Reviews determine whether a department, service or program operates efficiently, effectively and economically; and whether risks are minimized.
  • Advisory Services assist in the development or enhancement of sound business practices and strategies. These services include facilitation (for example, CSA, ERM), process design, and training programs.
  • Governance Activities determine whether corporate management practices meet general ethical and performance standards, and comply with legal and regulatory requirements.
  • Investigative Services prove or refute alleged fraudulent or inappropriate behaviour on the part of a City employee, Council member, or other party. Evidence must meet sufficient legal requirements before a matter is turned over to the Edmonton Police Service.
  • Special Projects are all audits, investigations or studies not listed in the annual audit plan. These may be identified during a scheduled audit, by City Council or the Administration, or suggested by a member of the public.
  • System Audits ensure that adequate controls are built into automated systems and determine whether they continue to operate effectively.

For More Information

Office of the City Auditor

Telephone 780-496-8300
Fax 780-496-8062

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