Internal Control Guide

Internal Control Guide

Resources to design, implement, and operate an effective internal control system.

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Office of Internal Audit

Our Mission & Core Principles

To enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight. The core principles that guide our internal audit function toward this mission include:

  • Demonstrating integrity.
  • Demonstrating competence and due professional care.
  • Being objective and independent.
  • Aligning with management's strategies, objectives, and risks.
  • Being appropriately positioned and adequately resourced.
  • Demonstrating quality and continuous improvement.
  • Communicating effectively.
  • Providing risk-based assurance.
  • Being insightful, proactive, and future-focused.
  • Promoting organizational improvement.
Mike Sprague, Acting Chief Office of Internal Audit
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