Services Departments Government

Risk Assessment and Audit Plan

The document below is the 2017 Internal Audit Plan. This plan is required by professional auditing standards.

The final audit plan covers a 12-month period beginning Jan. 1, 2017 through Dec. 31, 2017.

The plan includes internal audits selected based on the results of the entity-wide risk assessment performed by Clackamas County Internal Audit (IA), input from various stakeholders and managers throughout the county, and input and approval from the Internal Audit Oversight Committee (IAOC).

2017 Internal Audit Plan

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Public Services Building

Internal Audit

Phone number 503-742-5983
Fax: 503-742-5996
Email bnava@clackamas.us
Address 2051 Kaen Road #430
Oregon City, OR 97045
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Hours Monday to Thursday
7:30 a.m. to 4:30 p.m.