As of March 14, 2016, this website is available for historical reference only and will no longer be maintained.
Visit the City of San Diego's official website at www.sandiego.gov.
Policies & Procedures
- Section 1 (PDF) - Introduction and Overview
- Section 2 (PDF) - Ethical Principles in Government
- Section 3 (PDF) - Audit Standards - General Standards
- Section 4 (PDF) - Field Work Standards for Performance Audits
- Section 5 (PDF) - Audit Process - Planning to Fieldwork
- Section 6 (PDF) - Elements Critical To Successful Fieldwork
- Section 7 (PDF) - Reporting Audit Results
- Section 8 (PDF) - Audit Workplan, Recommendations, and Communications
- Section 9 (PDF) - Fraud Hotline
- Section 10 (PDF) - Supplemental Guidance on Internal Control, Abuse, Fraud and Assessing Significance of Laws, Regulations, or Provisions of Contracts or Grant Agreements
- Section 11 (PDF) - Supplemental Guidance for Agreed-Upon Procedures Attestation Engagements
- Complete Manual (PDF)