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Internal Audit
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INTERNAL AUDIT NAVIGATION
Internal Audit Dept. Home Blue arrow down
Internal Audit Director's Message Blue arrow down
About Us Blue arrow down
Audit Oversight Committee Blue arrow down
Internal Audit Staff Directory Blue arrow down
Core Activities Blue arrow down
Internal Controls Blue arrow down
Audit Plan Blue arrow down
Internal Audit Reports Blue arrow down
Monthly Reports Blue arrow down
Annual Internal Audit Reports Blue arrow down
Employment Blue arrow down
OC Fraud Hotline Blue arrow down
HIPAA Blue arrow down
Sites of Interest Blue arrow down
Ethics & Compliance Blue arrow down
 

AUDIT OVERSIGHT COMMITTEE
Meeting dates and meeting materials
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AWARDS FOR EXCELLENCE TO IAD
IIA 2005
ALGA 2008
 

ETHICS ARTICLES
BY DR. HUGHES
How Ethics Profits...
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Home   >   Sites of Interest
Internal Audit Department
Sites Of Interest
PROFESSIONAL ORGANIZATIONS
Orange Bullet AICPA (American Institute of Certified Public Accountants)
Orange Bullet IIA (Institute of Internal Auditors)
Orange Bullet ISACA (Information Systems Audit and Control Association)
Orange Bullet ALGA (Association of Local Governmental Auditors)
Orange Bullet ACFE (Association of Certified Fraud Examiners)
Orange Bullet ACFS (Association of Certified Fraud Specialists)
Orange Bullet ACUA (Association of College and University Auditors)
Orange Bullet AGA (Association of Government Accountants)
Orange Bullet CAAC (County Auditors Association of California)
Orange Bullet Orange County IIA
Orange Bullet Orange County ISACA
 
GOVERNMENT & ACCOUNTING LINKS
Orange Bullet County of Orange Accounting Manual
Orange Bullet FASB (Financial Accounting Standards Board)
Orange Bullet GAO (United States General Accounting Office)
Orange Bullet GASB (Governmental Accounting Standards Board)
Orange Bullet California Board of Accountancy
Orange Bullet California Bureau of State Audits
Orange Bullet California Law
 
AUDIT TOOLS
Orange Bullet ACL
Orange Bullet Auditnet
Orange Bullet I/T Audit
Orange Bullet SANS Institute
 
HOT-LINE
OC Fraud Hotline
Call us 24 hours a day, 7 days a week at 714.834.3608. Anonymous claims by phone or online are okay. IMPORTANT: Employees reporting fraud are protected under the Whistleblower Law - California Labor Code
1102-5.
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AUDIT REPORTS
See our Internal Audit Reports online.
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ANNUAL OC INTERNAL AUDITOR'S REPORT
Internal Auditor's Annual Report to the OC Board of Supervisors.
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IAD BEST PRACTICES AND BENCHMARKING
Why Internal Auditors Audit?
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PEER REVIEWS OF IAD
See who audits the auditor.
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