Internal Audit Services in Vadapalani - Filingpoint

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Filingpoint  the Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve risk management, control, and governance processes-the IIA definition of audit.

The Clerk functions as the County Auditor for Citrus County, and has established the Internal Audit Department (IAD) to perform that function. The IAD is an independent, unbiased department that performs financial, compliance, operational, and performance audits of the Clerk and Board of County Commissioners (BOCC) administration and operations. IAD personnel are professional certified auditors who work under the guidance of internal audit standards and professional codes of ethics.

As part of its audits, the IAD identifies areas of concern and recommends improvements to help ensure that the Clerk's Office is operating efficiently and effectively. Many of the recommendations that are implemented by the IAD have resulted in cost savings, improved efficiency and effectiveness, and/or enhanced citizen welfare. Audit reports are presented to the Executive Branch Audit Committee, which consists of the Governor, Lieutenant Governor, Secretary of State, Treasurer, Controller, Attorney General and an appointed public member, at regular meetings throughout the year.

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