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部门

内部审计

内部审计署

Under the direction of the Audit and 财政委员会, the 内部审计署 conducts audits to support and promote integrity, 问责制, and transparency with respect to internal financial controls of all funds and compliance of the District. 该办公室还负责监督 District’s 道德/告密者计划.

的 内部审计署 was created in 2011, and reports directly to the Audit and 财政委员会. This reporting structure was established to ensure that the 内部审计署 remains independent of District Management. Independence is essential to ensure that audit results are objective, and are communicated directly to the School Board. 的 内部审计署 provides recommendations only, and does not have any authority to implement operational policies or procedures on behalf of the District. 审计完成后, the results are communicated to the Audit and 财政委员会, which ensures full transparency of the internal audit function. In 2014 the office expanded to become the 内部审计署 and Ethics.


Annual Risk Assessment and Audit Plan

的 内部审计署 is committed to conducting risk-based audits. This process increases the likelihood that internal audits will be conducted in the areas with the greatest need. 的 Annual Risk Assessment and Audit Plan is an effort by the 内部审计署 to assist the District in mitigating risks. This document summarizes the risks impacting the District, and it includes an audit plan detailing which areas will be audited this year.


完成的审计报告

的 goal of internal audit is not to simply point out errors that have occurred in the past, but rather to highlight those areas where current procedures may be lacking. 的 内部审计署 focuses on improvement opportunities going forward, and is committed to partnering with District Management to find sustainable solutions to the District’s challenges.

的 following completed audits represent an ongoing effort to improve 问责制 and transparency:

2023-2024审计和审查

2022-2023审计和审查

2021-2022年审计和审查

2020-2021年审计和审查

2019/2020审计和审查

2018/2019的审计

2017/2018的审计

2016/2017的审计

2015/2016的审计

2014/2015的审计

2013/2014的审计

2012/2013的审计

2011/2012的审计


纠正措施计划

的 District’s management team prepares a detailed Corrective Action Plan in response to each audit, and distributes the Plan to the Audit & 财政委员会. 的 Committee also receives a quarterly update on the status of the Corrective Action Plan, until the Plan is completely resolved. 的 District employs an Audit Response Manager to oversee this function.

的 内部审计署 also conducts follow-up audits to ensure that prior audit findings have been adequately resolved.