Auditing Section
Overview
Our goal is to add value and improve the Department’s operations. We use systematic, disciplined approaches to evaluate and improve the effectiveness of risk management, control, and governance processes to help the Department accomplish its objectives.
Assurance Services - An objective examination of evidence for the purpose of providing an independent assessment on risk management, control, or governance processes. Examples include financial, performance, compliance, system security, and due diligence engagements.
Consulting Services - A range of services provided to assist management in meeting its objectives. The nature and scope of the activity will vary based upon client expectations. Examples include facilitation, process design, training, and advisory services.
Standards - Our services are conducted in accordance with applicable standards for the General Principles and Standards for Offices of Inspector General, the Professional Practice of Internal Auditing and Information Systems Auditing as published by the Association of Inspectors General, the Institute of Internal Auditors, and the Information Systems Audit and Control Association, respectively.
