In identifying an area to review, a number of factors are considered.
Level of risk.
Management's level of concern.
Current industry trends.
Current focus of the agency.
These factors are considered and an audit plan is developed on an annual basis. The Audit Plan maintains flexibility in that some audits take longer than expected or other issues become priority and the focus of the department is redirected.
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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