The Director of internal Audit reports functionally to the Audit Committee. All policies, procedures and reports developed by the Internal Audit Department are reviewed and approved by the committee.
Our audit process generally is to plan our audits in advance, notifying the college president, chief financial officer and controller of the audit. The auditors then coordinate scheduling with the auditee, and provide a list of documents that will aid in the timely completion of the audit. It is our goal to make our processes as effective and efficient as possible.
The Internal Audit Department is still formalizing processes and procedures. As these are approved, they will be made available on this webpage.
BP 7-01 Audit Committee Charter
BP 2-10 Board Committee Structure
Department Mission and Charter
Internal Audit Reporting Process - under contruction
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