OCGOV Home Living & Working Law & Justice Health & Human Care Doing Business Board of Supervisors Agency Directory Jobs Search
Orange County Government Online
 
Quick Jump Menus
 
 
Online Services | OC Links | OC Info | News | Contact | OC Directory | FAQs | Sitemap |
  
Internal Audit
left top scan lines curve
Left bottom scan lines

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

AUDIT OVERSIGHT COMMITTEE
Meeting dates and meeting materials
( Learn More )
 

AWARDS FOR EXCELLENCE TO IAD
IIA 2005
ALGA 2008
 

ETHICS ARTICLES
BY DR. HUGHES
How Ethics Profits...
( Learn More )
 
 
 
 
 
Home   >   Audit Reports
Internal Audit Department
Audit Reports - 2007

COMPLIANCE & OTHER REVIEWS
Orange Bullet 2665 Auditor-Controller/Health Care Agency – Limited Review of Duplicate Vendor Payment 6/29/07
Orange Bullet 2603 Internal Audit Department – Orange County Fraud Hotline Activity 7/12/07
Orange Bullet 2707-A Revised for Clarification – Results of Research Requested by the Audit Oversight Committee to Identify Similar Audit Organizations to OC Internal Audit Department Reporting Model 11/21/07
   
   
   
   
   
   
   
 
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.
( Learn More )
 
AUDIT REPORTS
See our Internal Audit Reports online.
( Learn More )
 

ANNUAL OC INTERNAL AUDITOR'S REPORT
Internal Auditor's Annual Report to the OC Board of Supervisors.
( Learn More )
 

IAD BEST PRACTICES AND BENCHMARKING
Why Internal Auditors Audit?
( Learn More )
 

PEER REVIEWS OF IAD
See who audits the auditor.
( Learn More )
PrivacyDotLegalDotADA © 1997 - 2008 All rights reserved
Living & Working | Health & Human Care | Law & Justice | Doing Business
OC Home | Board of Supervisors | Agency Directory | Online Services | OC Info | OC Links | News | Contact | OC Directory | FAQs | Sitemap