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INTERNAL AUDIT POLICIES AND PROCEDURES

FRESNO COUNTY ECONOMIC OPPORTUNITIES COMMISSION INTERNAL AUDIT OFFICE POLICIES AND PROCEDURES MANUAL December 13, 2010 INTERNAL AUDIT POLICIES AND PROCEDURES 1. ORGANIZATION AND POLICY Purpose Mission Independence Responsibility AUDIT Plan Scope Authority Standards of AUDIT Practice 2. TYPES OF AUDIT SERVICES Compliance Audits performance Reviews Unannounced Audits External AUDIT Assistance Fraud, Waste and Abuse Investigations Special Reviews Requests for INTERNAL AUDIT Services 3.

Dec 13, 2010 · The Internal Audit Office may conduct performance audits in order to provide an independent assessment of the performance of the organization, a program or activity. Performance audits provide information to improve risk management and control systems within the various areas by evaluating compliance with policies and procedures.

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