Home » 1.1.4.3 ANNUAL AUDIT PLAN

1.1.4.3 ANNUAL AUDIT PLAN

As a statutory body, the Edmonton Police Commission must be publically accountable for the governance and oversight of the Police Service. With that responsibility in mind, the Chief of Police will provide the Commission with an Annual Audit Plan which outlines and addresses the risks affecting the organization. The risks identified in this plan will be those whose priority merits an audit review.

Guidelines:

  1. The Commission will annually review the Service’s risk profile and ensure mitigation strategies are in place.
  2. The Service will provide the Commission regular performance reports of the identified risk mitigation strategies.

References:

  1. EPC Policy 1.1.5 – Risk Management & Audit
  2. Appendix E – Risk Management & Audit

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