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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 2007
 

ETHICS ARTICLES
BY DR. HUGHES
How Ethics Profits...
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Home   >   Audit Reports
Internal Audit
Audit Reports - 2008
Orange Bullet Internal Control Reviews (ICR)
Orange Bullet Information Technology Reviews (I/T)
Orange Bullet Control Self Assessment (CSA)
Orange Bullet Financial Audits and Mandates (FAM)
Orange Bullet Lease Revenue Reviews
Orange Bullet Performance Measure Validations (PMV)
Orange Bullet Compliance & Other Reviews
 
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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