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Business / Audit / Internal audit / Information technology audit / Financial audit / Auditor independence / Auditing / Accountancy / Risk


[removed]Audit Plan City of Rapid City COMPASS Independent Audit Presented by
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Document Date: 2014-05-08 10:42:12


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File Size: 163,51 KB

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City

Rapid City / /

Company

Black Hills / City / /

Country

United States / /

Currency

USD / /

Facility

Golf Course Enterprise Fund / La Croix Golf Course / The Institute of Internal Auditors / The Rapid City Regional Airport / Library Department’s North Library / Western Dakota Technical Institute / /

IndustryTerm

annual external audit / rental car services / transportation / information technology function / land use applications / fleet management systems / rental car agreements / web-based training / development services / departmental records management systems / cash operating assistance or equipment / wireless networks / information technology support functions / /

NaturalFeature

Sioux Falls / /

Organization

Community Resources Department / Western Dakota Technical Institute / Water Reclamation Division / Finance Office / Continuing Professional Development Government / Government Finance Officers Association / Civic Center Fund / Community Planning and Development Department / Institute of Internal Auditors / City Council of the City of Rapid City / Parks and Recreation Department / Public Works Department / Rapid City Council / Golf Course Enterprise Fund / Association of Local Government Auditors / Audit Committee / Library Department / General Fund / City’s General Fund / City Council / Information Technology Division / Development Department / Audit Plan Library Department / /

Person

Kelan Kelly / /

Position

contractor / Risk Manager /Training Officer / Comptroller General of the United States / annual Mayor / Chief Auditor / General / /

Technology

Information Technology / /

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