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Risk Management Director: Peter Mynarski
Phone: (203) 622-7724
Fax: (203) 618-7633
The Town of Greenwich Internal Audit Department consists of two internal auditors who report to the Director of Risk Management. The principal responsibilities of the Internal Audit Department are:
- Conduct operational, financial and compliance audits
- Assist and supplement the annual audit of the outside independent auditing firm
- Ensure the adequacy of internal controls
- Confirm the reliability of accounting and reporting systems and the adequacy of information contained therein
- Assure compliance with established policies and procedures
- Appraise program performance in the conduct of financial, compliance and performance audits
- Report material findings with recommended corrective action
- Evaluate proposed new procedures and, where desirable, assist in their implementation
- Periodically test and evaluate implementation of any recommendations
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