§ 30.42. QUALITY ASSURANCE REVIEW.  


Latest version.
  • (A) The audit activities of the Office of Internal Audit shall be subject to quality assurance reviews in accordance with applicable standards. A professional, non-partisan objective group shall perform the review. The quality control review shall determine compliance with standards and be performed within the timetable prescribed by applicable standards.
    (B) A copy of the written report of this review shall be furnished to the Mayor and the Council. This report shall be available to the public.
    (Lou. Metro Ord. No. 45-2003, approved 3-17-2003)