Internal Audit Division is a division of the City Attorney's Office and is responsible for planning and conducting
financial and operational audits, as well as providing management
support/non-audit services. Internal audits are independent, objective assurance
and consulting activities designed to add value and improve City operations.
Audit assignments are selected from our annual audit plan, which is reviewed and
approved by the Audit Committee.
The Internal Auditor reports to the City Attorney and works with the Audit Committee which comprises the Henderson Mayor, one city council member, and an at-large public representative. The purpose of the Audit Committee is to assist the City Council in fulfilling its oversight responsibilities for the system of internal controls, the audit process, and the method for monitoring compliance with laws and regulations. An annual audit plan is presented to the Audit Committee for review and approval. Audit assignments are selected from the annual plan.