Services Provided

The Department of Internal Audit provides the following services:

• Audits
  • Financial audits address questions of accounting and reporting of financial transactions, including commitments, authorizations and receipt and disbursement of funds.
  • Compliance audits determine the degree of adherence to laws, policies, and procedures.
  • Operational audits review operating information and the means used to identify, measure, classify, and report such information; review the means for safeguarding assets; ascertain whether results are consistent with management's goals and objectives and whether the operations are being carried out as planned; appraise the economy and efficiency with which resources are employed; and review the systems established to ensure compliance with policies, procedures, plans, laws, and regulations.
  • Information Technology audits evaluate controls over information technology (IT) governance, systems and infrastructure life cycle management, IT service delivery, protection of information assets, and business continuity and disaster recovery.
• Consulting
• Advisory
• Investigative