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ComptrollerFinance Department
Internal Audit

Internal Auditor: Melinda Frame
The Town of Greenwich Internal Audit Department consists of one internal auditor who reports 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

Internal Audit Reports 

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