Internal Audit

Internal Audit

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Internal Audit

 

Mission

The mission of the Internal Audit Department is to provide independent and objective reviews and assessments of the City's business activities, operations, financial systems, and internal controls.

The Internal Audit Department seeks to assist the City Council and Administration:

  • In carrying out continuous quality improvement programs 
  • In promoting operational effectiveness and efficiency, 
  • In ensuring safeguard of City assets, 
  • In ensuring adherence to City policies. 

The Internal Audit Department accomplishes its mission by carrying out a plan of operational, financial and performance audits, selected as a result of a formal risk analysis process. To ensure the appropriate level of independence and objectivity, the Chief Auditor reports to the Internal Audit Commission.

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Internal Audit Location

Internal Audit Department
260 Constitution Plaza
Hartford, CT 06103
Office: 860.757.9950
Fax: 860.722.6026

Office Hours:
8:00am - 5:00pm

HARTFORD CITY HALL ADDRESS: 550 Main Street, Hartford, CT 06103 PHONE: (860)757-9311 HOURS: 8AM - 5PM