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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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Directory
Labor Management Committe
The Internal Audit Department is a participant in the County of Orange “Labor / Management Committee” (LMC) program in collaboration with the Auditor/Controller Department. The LMC is a team of employees and managers working together at the department level to make the County of Orange a more progressive workplace. This is accomplished by providing a monthly forum where they can freely express their ideas about improving working condition and processes to achieve creative solutions to departmental workplace issues. The program has been adopted by all departments in the County and has been widely successful. Two of our staff members, one from labor and one from management represent us

Some of the projects that the Internal Audit LMC has actively participated in are as follows:
  • Acted in an advisory capacity during the formulation of the employee “Performance Improvement Program” (PIP). This program gives employees an opportunity for personal development and achievement and rewards them for their effort.

  • Assisted in the identification of goal criteria for the PIP program that promote conformity with the departments business plan.

  • Provided comprehensive input to the LMC Steering Committee concerning the PIP Program and the PIP evaluation process.

  • Established a “Workplace Issue” subcommittee to investigate departmental issues submitted to the LMC by concerned employees.

  • Participate in the annual departmental Business Plan process.

  • Developed cost savings ideas for greater County efficiency.

This program promotes meaningful understanding between employees and management by holding regular meetings to discuss issues of importance to labor organizations and to departments.

 
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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