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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 2007
 

“ETHICS PAYS”
BY DR. HUGHES

How Ethics Profits...
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Director's Message
Dr. Peter Hughes Biography
Peter Hughes Peter Hughes, Ph.D.,
CPA, CITP, CIA, CFE
Director of Internal Audit
County of Orange, California

Peter M. Hughes, Ph.D., was appointed Director of Internal Audit by the Orange County Board of Supervisors in July of 1999. As Director of Internal Audit for the County of Orange, Dr. Hughes presently serves on the Information Systems Audit Advisory Committee and is the administrator of the Orange County Audit Oversight Committee.

Dr. Hughes acquired his doctorate in education at Oregon State University in 1990 and his MBA at the University of California Riverside. Additionally, he is a Certified Public Accountant and licensed in the states of California and Oregon. His other active credentials include Certified Information Technology Professional, Certified Internal Auditor, and Certified Fraud Examiner.

Along with his government internal auditing experience, Dr. Hughes served as the Director of Internal Audit for both California Institute of Technology and NASA’s Jet Propulsion Laboratory (JPL) where he wrote the instructional tool for Internal Controls and Risk Assessment. At the Oregon State System of Higher Education, Dr. Hughes served as Chairperson for the Association of College and University Auditors’ Quality Assurance Committee and authored and assisted in the development of the Quality Assurance Review Handbook. In his private sector experience, Dr. Hughes was the Corporate Manager of General Accounting for Columbia Broadcasting System (CBS) and Senior Auditor at Arthur Anderson.

In addition to his current position as Director of Internal Audit for the County of Orange, Dr. Hughes develops instructional tools in the field of internal auditing and speaks at professional conferences.
 
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

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