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Internal Audit Section

Mission

 

The mission of the Internal Audit Section is to conduct objective and independent audits and examinations within the Division of Administration. The audits will determine the following:

  • the adequacy of internal controls,
  • reliability and integrity of information,
  • security of the state's assets,
  • compliance with state laws, rules, and regulations and also with internal policies and procedures
The Internal Audit Section will publish reports with specific recommendations to the Commissioner of Administration for any needed improvements.


Auditing Standards

The Division of Administration’s Internal Audit Section adheres to the standards and practices promulgated by the Institute of Internal Auditors. As appropriate, other generally accepted auditing standards may be applied.

 

Feedback: Commissioner Webmaster Updated on: 03/07/2008

 
 
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