(A) Annually, the Chief Audit Executive shall submit a one to five year audit schedule to the Council for review and comment. The schedule shall include the proposed plan for auditing departments, offices, boards, activities, and agencies for the period.
(B) The Chief Audit Executive may spontaneously initiate and conduct any other audit deemed necessary, or as requested by the Mayor or the Council.
(C) In the selection of audit areas and audit objectives, the determination of audit scope and the timing of audit work, the Chief Audit Executive may consult with external auditors, federal, or state auditors so that the desirable audit coverage is provided and audit effort is properly coordinated.
(Lou. Metro Ord. No. 45-2003, approved 3-17-2003)