Risk Assessment | Audit Plan
Upon beginning its work in 2002, the Summit County Internal Audit Department performed a Countywide risk assessment in conjunction with Bruner-Cox, LLP. Risk Assessment is a process used to assign a number or score to potential audit areas based upon specific risk factors related to an auditee’s operations, internal controls, and liability to the County. From the risk assessment, an audit plan was developed.
- 2014 County of Summit Risk Assessment Audit Plan (PDF, 103.0k)
- 2003 Risk Assessment Information - Attachment A: Risk Factors and Scores (PDF, 87.6k)
- 2003 Risk Assessment Information - Attachment B: Risk Factor Definitions and Guidelines (PDF, 30.7k)
- 2003 Risk Assessment Information - Attachment C: Risk Calculation Worksheet (PDF, 44.5k)
- 2003 Risk Assessment Information - Attachment D: Risk Assessment Model (PDF, 209.5k)
- 2003 Risk Assessment Information - Attachment E: Questionnaire sent to County Officals and Staff (PDF, 86.8k)
- 2003 Risk Assessment Information - Attachment F: General Interview Questions (PDF, 30.6k)
- 2003 Risk Assessment Information - Attachment G: Detailed Interview Questions (PDF, 32.3k)
- 2003 Risk Assessment Information - Attachment H: Estimated Time Schedule for Preliminary Reviews (PDF, 107.1k)
- 2003 Risk Assessment Information - Attachment I: Estimated Time Schedule for Comprehensive Internal Audit Program (PDF, 105.8k)