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File #: 19-2039   
Type: Orange County Transportation Authority Item Status: Passed
File created: 6/27/2019 In control: Finance and Administration Committee
On agenda: 7/24/2019 Final action: 8/12/2019
Title: Draft Fiscal Year 2019-20 Internal Audit Plan
Sponsors: Janet Sutter
Attachments: 1. Transmittal, 2. Staff Report, 3. Attachment A

Title

Draft Fiscal Year 2019-20 Internal Audit Plan

 

Overview

At the direction of the Orange County Transportation Authority’s Board of Directors, the Internal Audit Department develops and implements an annual risk-based Internal Audit Plan.  Implementation of an annual Internal Audit Plan assists management in evaluating the effectiveness and efficiency of projects, programs, and operations, while ensuring that adequate controls and safeguards are in place to protect the Orange County Transportation Authority’s assets and resources.

 

Recommendation(s)

A.                     Approve the Draft Fiscal Year 2019-20 Internal Audit Plan.

 

B.                     Direct the Executive Director of Internal Audit to provide quarterly updates on the Fiscal Year 2019-20 Internal Audit Plan.