Internal auditing constitutes independent and objective evaluation, authentication and consultation that support the results of the City’s operation; safeguarding, lawfulness and ethics of its assets; and the correctness and sufficiency of information used in management and decision-making. By its operation, the internal auditing unit promotes the development of good management and administration practices, internal auditing and risk management.
The unit’s employees can be contacted in all questions relating to internal auditing and risk management, and if any misuse in the City’s operation is suspected. Any suspicions of misuse should be reported to the audit director or the inspector in charge of the sector in question. All notifications will be treated as strictly confidential.