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File #: 17-861   
Type: Orange County Transportation Authority Item Status: Passed
File created: 11/14/2017 In control: Finance and Administration Committee
On agenda: 12/13/2017 Final action: 1/8/2018
Title: Internal Audit Policy
Sponsors: Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Title

Internal Audit Policy

 

Overview

A revised Internal Audit Policy has been prepared to better define the roles and responsibilities of the Internal Audit Department and management as they relate to follow-up reviews of outstanding recommendations. The Internal Audit Policy includes the procedures and protocols for the conduct and reporting of internal audit activities.

 

Recommendation(s)

Direct staff to implement the Internal Audit Policy, as revised.