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Who We Are

Audit Process

Annual Audit Plan

Audit Reports

Mission and Vision

Mission

The mission of the Office of Internal Audit is to help the School Board and the school division's Leadership Team effectively discharge their responsibilities. The office serves to improve fiscal accountability and operations of the School Division. Internal audit activities serve as an independent ,objective assurance and consulting activity designed to add value and improve operations. The Audit Office can assist the School Division in accomplishing its objectives by bringing a systematic, disciplined approach to evaluating the effectiveness of risk management, control, and governance processes. The office, through its work, provides the Superintendent, senior management, and the School Board with analysis, appraisals, recommendations, and other information concerning the activities reviewed.

Vision

We strive to provide exceptional internal audit services, recognized by our customers and our peers for innovation, the integrity of our audit work, and the quality of our reports. We are committed to promoting teamwork in a diverse workforce, and encouraging the personal and professional growth of our staff.

Last Updated: June 1, 2008
Curator: Theresa Weatherman, Theresa.Weatherman@fcps.edu