Risk Assessment Proposed Audit Plan

Internal Audit Committee of Brevard County, Florida Risk Assessment and Proposed Audit Plan 2008/2009 Prepared By: Internal Auditors of Brevard County November 12, 2008Table of Contents Transmittal Letter .................................................................................................................................................................. 1 - 3 Proposed Audit Plan .................................................................................................................................................................. 4 Asset Management .............................................................................................................. 5 Information Technology Advisory Services................................................................................................................................. 6 Purchasing Services and Contract Management........................................................................................................................ 7 Human Resources ..................................................................................................................................................................... 8 Transit Services .................................................................................................. ...