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Internal Audit

The Internal Audit department provides independent and objective assurance to Council, senior management and staff, helping ensure the City’s

  • internal controls are adequate to mitigate risks,
  • governance and risk management processes are effective and efficient, and
  • goals and strategic objectives are met.

Internal Audit reports administratively to the Deputy Chief Administrative Officer of Corporate Services and functionally to the Council.

Guiding documents

Internal Audit’s annual work plan reflects the City of Guelph’s objectives and priorities, integrated and coordinated with the corporate risk assessment performed by Internal Audit and the Corporate Administrative Plan. The Internal Audit Charter is a formal document outlining the purpose, authority and responsibilities of the internal audit activity and defining the nature of assurance and consulting services provided. The Charter is updated when required and is approved by Council.

Additional services

Consulting Services

Assisting City departments in meeting their goals and objectives by:

  • Working alongside staff and providing independent and objective control advice on new initiatives, new or revised processes or implementation of an upgrade or new system.
  • Offering education and/or training to employees on internal controls/best practices to mitigate risk.
  • Advising on various corporate and departmental committees.

Enterprise Risk Management

Helping the City make better decisions by understanding risks. Ensures the City’s strategic and business plans are conducted effectively by applying a risk management system across the entire organization.

Follow up

Reviewing previous recommendations from management to ensure they have been implemented effectively.

Investigations

Conducting investigations if needed.

Reports, presentations and information items

Internal Audit Council reports

2026

2025

2024

Internal Audit information items

2025

2024

Enterprise risk management framework Council reports

2025

Service rationalization review Council reports

2023

2021