一般 审计师

一般 审计师

The goal of the 一般 审计师 is to assist Metropolitan's board and management in improving business and financial practices. To carry out this effort, the 一般 审计师 oversees a team of audit professionals who determine whether Metropolitan activities, programs and agreements comply with policies, procedures and regulations. They proactively address issues, with a focus on risk management, controls and governmental processes.

The 一般 审计师 provides independent, objective advice, in accordance with the Institute of Internal 审计师s' mandatory standards and guidelines. To maintain that independence, the 一般 审计师 reports directly to the board via the 审计 and 道德 Committee. 

审计 staff assess whether Metropolitan processes:

  • Adequately identify and manage risks;
  • Ensure significant financial, managerial and operating information is accurate, reliable and timely;
  • Ascertain that employees’ actions comply with policies, standards, laws and regulations;
  • Provide for the economical and efficient acquisition, use and protection of resources;
  • Foster quality and continuous improvement;
  • Facilitate the achievement of programs, plans and objectives;
  • Recognize and address significant legislative or regulatory issues. 

The office carries out its responsibilities in accordance with the 审计 Department Charter outlined in the MWD Administrative Code.

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一般 审计师
一般 审计师’s 报告 for April 2024
May 8, 2024
一般 审计师’s 报告 for April 2024
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一般 审计师
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一般 审计师’s 报告 for March 2024
April 6, 2024
一般 审计师’s 报告 for March 2024
报告
一般 审计师
一般 审计师’s 报告 for 2月ruary 2024
March 6, 2024
一般 审计师’s 报告 for 2月ruary 2024
一般 审计师
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审计师's 业务 Plan 2023-2024
2月. 14, 2024
报告
一般 审计师
一般 审计师’s 报告 for 1月uary 2024
2月. 13, 2024
一般 审计师’s 报告 for 1月uary 2024
报告
一般 审计师
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一般 审计师’s 报告 for December 2023
1月. 3, 2024
一般 审计师’s 报告 for December 2023
报告
一般 审计师
一般 审计师 Monthly 报告 11月ember 2023
11月. 29, 2023
一般 审计师 Monthly 报告 11月ember 2023
报告
一般 审计师
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一般 审计师 Monthly 报告 10月ober 2023
11月. 7, 2023
一般 审计师 Monthly 报告 10月ober 2023
报告
一般 审计师
一般 审计师 Monthly 报告 September 2023
10月. 5, 2023
一般 审计师 Monthly 报告 September 2023