Risk Assessment and Audit Plan

The document below is the 2019 Internal Audit Plan. This plan is required by professional auditing standards.

The final audit plan generally covers a 12-month period beginning January 1, 2019 through December 31, 2019.

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).

2019 Internal Audit Plan