Government

Welcome to the Home Page for the City of Memphis Internal Audit Service Center. We have created this site to help you understand the role and purpose of the Internal Audit Service Center of the City of Memphis.

We welcome your feedback regarding information you find on this site and information you would like to see in the future. Please feel free to contact us with your questions and comments.

General
The Internal Audit Service Center serves as an independent appraisal function that supplies the Mayor, City Council, and all levels of management with objective evaluations, appraisals and recommendations for activities reviewed.

The Internal Audit Service Center is established by the City of Memphis as a staff function to the Mayor and City Council. The City Auditor reports functionally to the Mayor and administratively to the Chief Administrative Officer.

Scope of Audit Activities
The scope of Internal Audit and its audit activities encompasses the examination and evaluation of the adequacy, efficiency, and effectiveness of City government's system of internal controls and the quality of performance in carrying out assigned responsibilities.

New Initiative Internal Audit has implemented a formal Loss Prevention Program that specifically targets occupational fraud. This program is aimed at training and heightening awareness about this growing concern.