Denton 360 - Internal AuditInternal Audit Department
Madison Rorschach
City Auditor
September 2, 2021
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“Serves the public interest by providing independent
and objective audits, reviews, and assessments and
promoting accountability.”
Internal Audit’s Purpose
Independence
Public
City Council
City Auditor
Internal Audit
Department
City Attorney
Legal
Department
Municipal
Judge City Manager
All Other City
Operations
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Objective
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Factors of objectivity:
•Independence of mind and appearance;
•Maintaining an attitude of impartiality;
•Having intellectual honesty; and
•Being free of conflicts of interest.
Audits, Reviews & Assessments
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Accountability
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Quick Facts
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Completed 23 Audit Reports Published
Issued 211 Recommendations Issued
73 Recommendations Followed-Up On
Questions?
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Internal Audit Department
Madison Rorschach, City Auditor