Skip navigation links
Internal Audit
Internal Audit 
Home > Divisions > Internal Audit
 

Mission Statement

The mission of the Internal Audit Division is to assist the WVSTO Audit Committee and any other Audit Committee with responsibility for programs under WVSTO, and to assist WVSTO management in the effective discharge of their fiduciary and administrative responsibilities. This includes providing analysis, appraisals, counsel, information and recommendations concerning activities reviewed and promoting effective internal controls for the recording and reporting of operational activities and custody and safeguarding of assets. Internal audits may include financial, performance, operational and compliance audits.

The Internal Audit Division will abide by the Institute of Internal Auditors' (IIA) Code of Ethics and will conduct audit activities in accordance with Governmental Auditing Standards published by the Comptroller General of the United States and Standards for the Professional Practice of Internal Auditing issued by the IIA.

Audit Charter

Signed Audit Charter 1-11-2012

Helpful Links

http://www.theiia.org/ The Institute of Internal Auditors

http://www.auditnet.org AuditNet is the global resource for auditors. AuditNet has templates for audit work programs, ICQ's, checklists, etc.

http://www.aicpa.org The American Institute of Certified Public Accountants

http://pcisecuritystandards.org PCI Security Standards Council is an open forum for the ongoing development, enhancement, storage, dissemination and implementation of security standards for account data protection.