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Audit Division

Peer Review

As part of a formal process of quality assurance, the Internal Audit function undergoes a Peer Review process. GAGAS requires that peer reviews be performed at least once every three years, while the IIA Standards require reviews at least once every five years. In order to conform to both GAGAS and IIA Standards, the AD has peer reviews performed every three years. The peer review takes the form of an internal self-assessment and independently validated by a qualified external reviewer. In order to facilitate and reduce the cost of an external review, a self-assessment will be performed within a short time prior to the external review. (For more information on Quality Assurance and Peer Review, see Procedures 270.00 and 270.00A)

Below are the Peer Reviews (.pdf) performed on the Audit Division within the Office of the City Controller for the City of Houston:

  • 2025 Peer Review Report
  • 2021 Peer Review Report
  • 2016 Peer Review -- GAO
  • 2016 Peer Review -- IIA
  • 2013 Peer Review -- Government Auditing Standards (Yellow Book)
  • 2013 Peer Review -- The Standards (IIA)
  • 2010 Peer Review -- Government Auditing Standards (Yellow Book)
  • 2010 Peer Review -- The Standards (IIA)

Audit Division Links


  • Controller Home Page
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  • Current Projects / Status
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  • Organizational Chart (.pdf)
  • Peer Review
  • Policies and Procedures
  • Professional Links
  • Report Fraud
  • Statement of Org. Independence (.pdf)
  • Staff Profiles
  • controlleraudit@houstontx.gov
  • Audit Division Home Page

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City of Houston Controller's Office | 901 Bagby Street, 8th Floor | Houston, TX 77002 | Phone: 832.393.3460

  • Audit Reports
  • Staff Profiles
  • Report Fraud
  • Investment Reports
  • Debt Transparency Report
  • Quarterly Reports
  • Investments
  • Staff Members
  • Contacts
    • CUSIP Prefixes
    • Swap Reports
    • Disclaimer
  • About the Controller
  • Reports
  • Vendor Liaison
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