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MandatesThe Internal Audit Department complies with Section 1236 of the California Government Code, which states that all county employees who conduct internal audits “…shall utilize the general and…
Compliance and Other Reviews 2503 Hotline 2-17-06.pdf (402.9 KB) 25102 BOS CEOIT Reconnaissance 5-10-06.pdf (420.6 KB) 2603 OC Fraud Hotline 93006.pdf…
Internal Audit - Audit Reports - FY 2018-19 Audit 1839-C Assessor County Business Travel & Meeting Policy Follow-Up Revision Date: 6/28/2019 (279.5 KB…
HIPAA is a Federal mandate to reform the health care industry by setting minimum standards for patient medical privacy, standardizing electronic transactions, and defining security requirements for…
Internal Controls Reviews 2637-C Second Follow Up Audit of Health Care Agency Contract Administration and Cash Disbursements (266.8 KB) 2650-F Follow Up of John Wayne Airport/…
We perform follow-up audits in accordance with professional standards to ensure our audit recommendations are implemented satisfactorily. We perform the follow-up audits until we determine that all…
One of the Internal Audit Department’s core audit activities is performing reviews of internal controls, known as Internal Control Audits (ICAs). These are our traditional audits of “hard controls,”…
The County has entered into various ground leases, operating agreements, and concessions with private companies for the operation of a business or facility on County land. Many of these private…
Compliance and Other Audits 1555 Final Report TOC dated 030916 (546.7 KB) 1556 Final Report TTC dated 061316 (561.4 KB) 1578 Final Report OCCR dated 060816 (2.56…