Provide objective and high-quality audit services.
1. Internal Control Audits – review and test the design and effectiveness of internal controls.
a. Operational Audits – an assessment of operating policies and procedures.
b. Compliance Audits – an evaluation of the adherence to applicable laws, regulations, policies and procedures.
c. Information System Audit – a review of the County system’s internal controls.
2. Financial Reviews – a fiscal analysis to assist in management’s decision-making.
3. Agreed-Upon-Procedures – a specific review with previously agreed-upon methodology and scope.
4. Special Projects – compilations of financial transactions and mandated reporting.
If you need assistance for any of the above activities, please contact Kim Le, Deputy Controller, at (650) 599-1104 or via email at firstname.lastname@example.org.