Independently and objectively ensuring transparency, accountability, and operational effectiveness
The Office of Internal Audit, Ethics & Compliance supports the àËÅöÊÓƵ’s (àËÅöÊÓƵ) management in meeting its governance, risk management, compliance and internal control responsibilities while helping to independently and objectively enhance operational efficiency and effectiveness.
- We are responsible for planning and performing risk-based reviews, audits, and consulting engagements of àËÅöÊÓƵ operations.
- We are a core activity that provides management with timely information, advice and guidance that is objective, accurate, and useful.
- We promote an organizational culture based upon transparency and accountability.
Departments within Internal Audit, Ethics & Compliance
- Internal Audit
The Internal Audit Department supports the àËÅöÊÓƵ's management in meeting its governance, risk management, compliance, and internal control responsibilities to independently and objectively ensure organizational efficiency and effectiveness.
- Ethics & Compliance
The Ethics & Compliance Department supports the àËÅöÊÓƵ by ensuring organizational compliance, transparency, and accountability through risk-based reviews, investigations, and ethics awareness training.
Internal Audit, Ethics & Compliance Resources
The hotline is a system through which individuals can report issues of suspected fraud, waste or abuse. It also serves as a vehicle to solicit questions, comments and feedback about areas which could be streamlined and made more efficient and effective.