General 审计or

General 审计or

The goal of the General 审计or is to assist Metropolitan's board and management in improving business and financial practices. To carry out this effort, the General 审计or 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 General 审计or provides independent, objective advice, in accordance with the Institute of Internal 审计ors' mandatory standards and guidelines. To maintain that independence, the General 审计or 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.

Read Executive Staff Bio

Or

Show Filters Hide Filters
Date Range
清晰的
报告
General 审计or
General 审计or’s 报告 for April 2024
May 8, 2024
General 审计or’s 报告 for April 2024
报告
General 审计or
default filter documents counter 2
General 审计or’s 报告 for March 2024
April 6, 2024
General 审计or’s 报告 for March 2024
报告
General 审计or
General 审计or’s 报告 for 2月ruary 2024
March 6, 2024
General 审计or’s 报告 for 2月ruary 2024
General 审计or
default filter documents counter 2
审计or's Business Plan 2023-2024
2月. 14, 2024
报告
General 审计or
General 审计or’s 报告 for 1月uary 2024
2月. 13, 2024
General 审计or’s 报告 for 1月uary 2024
报告
General 审计or
default filter documents counter 2
General 审计or’s 报告 for December 2023
1月. 3, 2024
General 审计or’s 报告 for December 2023
报告
General 审计or
General 审计or Monthly 报告 11月ember 2023
11月. 29, 2023
General 审计or Monthly 报告 11月ember 2023
报告
General 审计or
default filter documents counter 2
General 审计or Monthly 报告 10月ober 2023
11月. 7, 2023
General 审计or Monthly 报告 10月ober 2023
报告
General 审计or
General 审计or Monthly 报告 September 2023
10月. 5, 2023
General 审计or Monthly 报告 September 2023