| About Internal Audit |
|
|
 |
| Practice |
|
The internal auditor conducts an annual Risk Assessment of the entire agency to ensure potential events or situations that might prevent the department from meeting its objectives have been identifying, assessed and managed with appropriate controls thus providing reasonable assurance that the organization will achieve its objectives.
Based on the results of that assessment an annual audit plan is established. Audits are conducted and findings reported including noted deficiencies and a required plan of corrective action that will ensure risk will continue to be managed effectively.
|
|
|
|
