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<br /> Examples of internal audit projects would include: audits of the cash functions of satellite <br /> <br /> finance department offices; and of the golf course, solid waste, cemetery and other special <br /> <br /> revenue funds. <br /> <br /> In addition to internal control compliance reviews, an internal auditor could perform special <br /> <br /> financial projects, such as: <br /> • Helping to resolve the receivables delinquency issues at the Wastewater and Solid Waste <br /> Divisions <br /> • Helping to resolve the issue of late filings for grant reimbursements <br /> • Helping the Director of Finance investigate potential revenue enhancement projects <br /> <br /> Recommendation: Evaluate the costs versus the benefits of establishing an internal audit <br /> function. <br /> -6- <br /> <br />