内部审计
内部审计
愿景
The Office of 内部审计, in alignment with the District's core belief statements and goals, will promote good stewardship of District assets and resources to uphold the highest level of integrity and intends to serve as a valued partner and a trusted 顾问.
Mission Statement
To enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight.
我们做什么
The Office of 内部审计 is an independent, objective assurance and consulting activity designed to add value and improve the District's operations. 这个部门 aims to help the District accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
The Office of 内部审计 is committed to certain values in carrying out its mission:
Providing excellent service to our clients including the Board, management, staff, and the community of the 科林大学 District.
Performing our 工作 in accordance with professional standards established by the Institute of 内部审计ors (IIA).
Maintaining independence, objectivity, and confidentiality in the performance of our 工作.
Adhering to the highest degree of fairness, integrity, and ethical conduct.
Characterizing our relationships with the Board, employees, and community of the Collin College District with respect, helpfulness, openness, and transparency.
Maintaining our professionalism as internal auditors through continuance of our education 和培训.
审计过程
请看这个 流程图 that outlines the overall audit process.
内部审计章程
The Audit Charter is the document that describes the manner in which the requirements from the Audit Standards will be ad在这里d to at 科林大学. It is approved by the Board of Trustees, the Finance and Audit Committee and the District 总统 and 细节:
- Mission and Scope of Work
- 问责制
- 独立
- 责任
- 权威
- Standards of Audit Practice
The charter provides auditors the capability to have access to any personnel or documentation required to complete an audit project.
A copy of the charter is available 在这里.
审计报告
Audit reports are available 在这里:
2020财年
2021财年
2022财年
- Report # 22-01 - Wireless Net工作 Controls
- Report # 22-02 - CARES Act Compliance Audit
- Report # 22-03 - Vulnerability Management and Scanning Audit
2023财政年度
- Report # 23-01 - Travel / Fuel Card 项目
- Report # 23-02 - Data Backup and Recovery
- Report # 23-03 - Faculty Workload
Fiscal Year 2024
- Report # 24-01 - Dual Credit 项目
- Report # 24-02 - Promotional Item Expenditures
- Report # INV 24-02 - Hotline Police Department
- Report # INV 24-01 - Continuing Education - External Vendor 课程
- Report # 24-03 - Canvas Learning Management System and Honorlock
审核计划
The audit plan is the 工作 plan for the department for a particular fiscal year.
Audit plans for the previous five fiscal years are available 在这里:
年度报告
The purpose of the annual internal audit report is to provide information on the assurance services, consulting services, and other activities of the internal audit 函数. The report assists oversight agencies in their planning and coordination efforts and also provides information on the benefits and effectiveness of the internal audit 函数.
Annual audit reports are available 在这里:
Organization Chart
To facilitate compliance with Audit Standards and help the department achieve independence, the Director of 内部审计 reports 函数ally to the Board through the Finance and Audit Committee and administratively (i.e., day-to-day operations) to the District 总统.
bet9娱乐备用地址
Ali Subhani, CDPSE, CIA, CISA, GSNA
Director 内部审计
电话: 972-516-5036 | 电子邮件: asubhani@kllkj.net
地址: 3452马刺399, McKinney, TX 75069
Office Number CHEC 131
伊尔丝·坎波斯，注册会计师
审计师
电话: 972-599-3128 | 电子邮件: icontrerascampos@kllkj.net
地址: 3452马刺399, McKinney, TX 75069
Office Number CHEC 132
