Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. Internal Audit’s mission is to enhance and protect organizational value by providing risk-based objective assurance, advice and insight. Professional staff are members of the Institute of Internal Auditors and abide by the Code of Ethics principles of integrity, objectivity, confidentiality and competency.
Our services include assurance and consulting in the following areas:
- Compliance with laws, regulations, policies, procedures, or contractual agreements
- Financial transactions and the systems/procedures used to process them
- Information Security/Technology to evaluate confidentiality, integrity, availability and reliability of data and programs
- Operational/Performance tests the efficiency and economy of operations