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AUDIT OVERSIGHT COMMITTEE
Meeting dates and meeting materials
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AWARDS FOR EXCELLENCE TO IAD
IIA 2005
ALGA 2008
 

ETHICS ARTICLES
BY DR. HUGHES
How Ethics Profits...
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Home   >   Audit Reports
Internal Audit
Audit Reports - 2007
FINANCIAL AUDITS AND MANDATES (FAM)
Orange Bullet 2609 Report on Audit of the Statement of Assets Held by the County Treasury as of December 31, 2006 4/24/07
Orange Bullet 2610 Report on Audit of the Statement of Assets Held by the County Treasury as of March 31, 2007 5/30/07
Orange Bullet 2666 Second Follow-Up Audit of Management Letter and Confidential Supplement regarding Audit of the Statement of Assets Held by the County Treasury at December 31, 2004 6/21/07
Orange Bullet 2710 District Attorney – Audit of Disability and Healthcare Insurance Fraud Program 9/20/07
Orange Bullet 2709 District Attorney – Audit of Worker’s Compensation Insurance Fraud Program 11/30/07
Orange Bullet 2708 District Attorney’s Office Audit of Spousal Abuser Prosecution Program 12/31/07
Orange Bullet 2709 District Attorney’s Office Audit of Automobile Insurance Fraud Program 12/31/07
 
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 OC INTERNAL AUDITOR'S REPORT
Internal Auditor's 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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