2021 Semi-Annual Audit Analytics Update

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The Audit Analytics Team semi-annual update provides a review of the work completed between January and June of 2021. This work includes risk finding analytics, continuous audit results, audit support, and training. The risk finding analytics are used by the office as part of the risk assessment process and require additional audit work to validate.

2021 Semi-Annual Audit Analytics Update.png(PDF, 2MB)

Download 2021 Semi-Annual Audit Analytics Update(PDF, 2MB)


 

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AUDITOR TIMOTHY O'BRIEN, CPA
Denver Auditor



Denver Auditor´s Office

201 W. Colfax Ave. #705 Denver, CO 80202
Emailauditor@denvergov.org 
Call: 720-913-5000
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