The objective of the City Internal Auditor is to assist City management and employees in the effective discharge of their responsibilities and to promote effective control at a reasonable cost. 

The City’s Internal Auditor has been granted the unrestricted authority to audit all City functions by City Management and the Carrollton City Council. However, the Internal Auditor has no authority or responsibility for any of the audited activities.

The internal audit process includes examining and evaluating the adequacy and effectiveness of the City’s system of internal control and the quality of performance in carrying out assigned responsibilities.

Internal Audit Charter