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The purpose of the Internal Audit Division is to assist the County in safeguarding its resources by promoting an economical, efficient, and effective business environment based on sound and practical internal controls. All Internal Auditing endeavors are to be conducted in compliance with County objectives and policies.
Examples of audits and services performed include:
- Annual financial statement audits per grant requirements and department requests.
- Compliance audits of various programs as needed or required.
- Quarterly reviews of Stanislaus County Treasury.
- Annual payroll reimbursement audits of County department activities.
- Annual purchasing card audits of County department activities.
- Internal control reviews of various departments and financial statement categories.
- Agreed Upon Procedure audits on an as needed basis.
- Consulting services to the various County departments on an as needed basis.
- Other miscellaneous auditing services required by County departments, such as safeguarding County assets.
Peer Review Report
Current County Travel Policy
Division FAQs |
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