Statewide Internal Audit

What is internal audit?

The internal audit function is an independent, objective assurance and consulting activity designed to add value and improve the operations of the agency. The internal audit function focuses on fiscal accountability and performance, and provides management with appraisals, analyses, and recommendations concerning the activities reviewed.

Index of Annual Internal Audit Reports

Chief Audit Executive Council

The Chief Audit Executive Council (CAEC) exists to coordinate internal audit activities within state government to promote effectiveness. The CAEC serves as a collaborative group with the intent of sharing information to help promote coordination of internal audit activities between state agencies and the Department of Administrative Services.

CAEC Charter

Audit Jumpstart Webpage

Connect with our Auditing Community

State of Oregon Agency Internal Audit Contacts

References

Oregon Revised Statute Concerning Internal Audit Function (ORS 184.360)

After selecting the link to Chapter 184, jump to section 360 by searching (Ctrl + F) for “360."

Oregon Administrative Rule Concerning Internal Auditing (OAR 125-700)
Internal Audit FAQ
Audit Committee Handbook
Internal Audit Committee FAQ
SoS Guidance Filing Internal Audit Reports

Quick Links

Contacts

Eli Ritchie

DAS Audit Executive

971-719-3144

Debbie Dennis

Chief Administrative Officer and DAS Deputy Director

971-701-0295

Fraud, Waste or Abuse Hotline

Citizens and government employees with concerns about government waste and inefficiency can make their thoughts known by calling toll free: 800-336-8218.