Internal 审计 Advisory Committee Application details 在这里!

Doña Ana County employs an internal auditor who reports to the County Manager’s Office.  The mission of Internal 审计s is to add value by providing independent, objective and accurate feedback and consulting services to management.  The Internal 审计 Function is made up of the internal auditor and the Internal 审计 Advisory Committee, which consists of volunteers who serve in an advisory role to the internal auditor.  The Internal 审计 Function seeks to proactively identify risks, evaluate internal controls, and make recommendations that will improve County operations.

The Internal 审计 Office helps to improve County government performance and accountability by:

• Assessing the reliability of financial and operating information
• Evaluating the efficiency and effectiveness of department operations
• Testing the adequacy of controls for preventing, 检测, and reducing fraud, 浪费, 和滥用, along with the safeguarding of County assets
• Verifying compliance with policies, procedures, and regulations
• Advising and providing County management with ways to improve internal controls and become more aware of the risk/control environment