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Internal Audit
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INTERNAL AUDIT NAVIGATION
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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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Internal Audit Department
Audit Reports - 2007

PERFORMANCE MEASURE VALIDATIONS

Orange Bullet 2658 Health Care Agency Performance Measure Validation 3/7/07
Orange Bullet 2669 John Wayne Airport Performance Measure Validation 4/10/07
Orange Bullet 2661 Housing and Community Services Department Performance Measure Validation 4/17/07
Orange Bullet 2668 Final Close Out Follow-Up Audit of Auditor-Controller Performance Measure Validation 4/25/07
Orange Bullet 2671-C Final Close-Out of Initial Follow-Up Audit of Performance Measure Validation of the Orange County Public Library (Original Audit 2592) 8/02/07
Orange Bullet 2671-A Final Close-Out of Initial Follow-Up Audit of Performance Measure Validation of Registrar of Voters (Original Audit 2593) 8/08/07
Orange Bullet 2671-B Final Close-Out of Initial Follow-Up Audit of Performance Measure Validation of Social Services Agency (Original Audit 25100) 8/17/07
Orange Bullet 2749 Audit of Performance Measure Validation of County Counsel 10/2/07
Orange Bullet 2762 Audit of Performance Measure Validation of Internal Audit Department 10/26/07
Orange Bullet 2757 Public Defender 2005-2006 Performance Indicators 12/4/07
Orange Bullet 2759 Treasurer Tax-Collector 2005-2006 Performance Indicators 12/4/07
Orange Bullet 2747 Clerk of the Board of Supervisors 2005 Performance Indicators 12/10/07
 
 
 
 
 
 
 
 
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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