Is the Internal Audit Division organizationally independent to report to citizens?
The Internal Audit Division is organizationally independent to report to citizens for audit work performed in all Whatcom County departments with the exception of audit work related to the operations of the Auditor’s Office. Audit work performed in the Auditor’s Office may still be reported to the citizens, however, the audit cannot be reported as an independent audit.
Related Questions
- Can an Appropriately Qualified Person change any part of the Independent Review Report or Audit Report if they are not happy with the standard wording?
- Can an Appropriately Qualified Person re-type the Independent Review Report or Audit Report onto their own letterhead?
- Who does the Internal Auditing Division report to?
