The Internal Review Office provides the Commander and staff with a professional internal analysis capability. This includes independent, timely and reliable information and advice that evaluates risk, assesses management controls, improves quality, economy, efficiency, and fosters stewardship.
Mission Statement:
Provide audit services for the District to ensure responsible stewardship is exercised and effective management controls are in place.
Services:
- Full Scope Audits
- Quick Reaction Audits
- Follow-up Reviews
- Management Consulting Services
- External Audit Coordination
- Internal Control Advice