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Internal Audit
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INTERNAL AUDIT NAVIGATION
Internal Audit Dept. Home Blue arrow down
Internal Audit Director's Message Blue arrow down
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Core Activities Blue arrow down
Internal Controls Blue arrow down
Audit Plan Blue arrow down
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Monthly Reports Blue arrow down
Annual Internal Audit Reports Blue arrow down
Employment Blue arrow down
OC Fraud Hotline Blue arrow down
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Sites of Interest Blue arrow down
Ethics & Compliance Blue arrow down
 

AUDIT OVERSIGHT COMMITTEE

Meeting dates and meeting materials
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AWARDS FOR EXCELLENCE TO IAD

IIA 2005
ALGA 2007
 

ETHICS ARTICLES
BY DR. HUGHES

How Ethics Profits...
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Monthly Reports to BOS
2005
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HOT-LINE
OC Fraud Hotline
Call us 24 hours a day, 7 days a week at 714.834.3608. Anonymous claims by phone or online are okay. IMPORTANT: Employees reporting fraud are protected under the Whistleblower Law - California Labor Code
1102-5.
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AUDIT REPORTS
See our Internal Audit Reports online.
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ANNUAL 2006 INTERNAL AUDIT REPORT

Internal Audit Annual Report to the OC Board of Supervisors.
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IAD BEST PRACTICES AND BENCHMARKING

Why Internal Auditors Audit?
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PEER REVIEWS OF IAD

See who audits the auditor.
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