Internal Audit Services in Vadapalani - Filingpoint
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The Filingpoint functions as the Internal Auditor for Citrus County and has established the Department of Internal Audit (IAD) to perform independent, objective reviews and evaluations of all Clerk operations. The IAD operates independently of the Board of County Commissioners and its Administration and conducts financial, compliance, operational and performance audits. It applies a systematic, disciplined approach to evaluate operational, compliance and governance processes within the Clerk's organization.
Internal auditing is an independent, value-added assurance and consulting activity that adds to the credibility of an organization by bringing a systematic and disciplined approach to evaluating and improving the effectiveness of risk management, control and governance processes — IIA definition.
In addition to conducting regular, periodic and ad hoc audits, the IAD assists management with the development of an effective system of internal controls, including assisting in the preparation of policies and procedures. The IAD also reviews the effectiveness of these controls and provides recommendations for improvements in an effort to help the organization accomplish its goals.
The IAD is committed to maintaining professional integrity, objectivity, confidentiality and competency in the conduct of its work. These values are reflected in the Code of Ethics established by the International Institute of Internal Auditors (IIA). Violations of the code of ethics by members, certification holders or candidates for professional certification can result in disciplinary action up to and including disqualification of a candidate for certification or suspension of membership. Learn more about the code of ethics and related violations her
Contact Filingpoint Internal Audit Services Expert +91 72999 72500
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