The primary objective of the Internal Audit Unit is to assist members of County management in the effective discharge of their responsibilities. The Internal Audit unit furnishes analyses, recommendations, guidance, and information concerning the activities reviewed and evaluate management’s ability to achieve the standards of control established by the County. The Internal Audit Unit reviews standards and makes recommendations. Our role is to assess departmental risk management activities and recommend better business processes and controls.
In this division
- Internal Audit Responsibilities The Internal Audit unit furnishes analyses, recommendations, guidance, and information concerning the activities reviewed and evaluate management’s ability to achieve the standards of control established by the County.
- Access to People and Records The Internal Audit charter as approved by the Audit Advisory Board and the Board of Supervisors, grants access to any and all books, records and files that are, in their judgment, necessary in the conduct of their audits.
- Financial Audit Advisory Committee The Financial Audit Advisory Committee (FAAC) is an advisory commission to the Board of Supervisors and whose purpose is to review the annual independent audit of the County’s financial records.