FROM: James D. Herberg, General Manager
Originator: Lorenzo Tyner, Assistant General Manager
SUBJECT:
title
SELECTION OF SUBJECT AREAS FOR INTERNAL AUDIT
end
GENERAL MANAGER'S RECOMMENDATION
recommendation
RECOMMENDATION:
Instruct staff to proceed with the internal audit in the subject areas selected by the Audit Ad Hoc Committee.
body
RELEVANT STANDARDS
• Conduct audits to determine if an entity’s operations are being conducted in an economically and efficient manner
• Conduct audits to establish whether specific government programs are effective in meeting their stated goals and objectives
• Conduct audits to determine if an entity is following policies and procedures in conducting operations
ATTACHMENT
The following attachment(s) may be viewed on-line at the OCSD website (www.ocsd.com) with the complete agenda package:
N/A