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2017 Internal Audit Plan December 2016 Prepared by: Brian Navy Clackamas County Internal Auditable OF CONTENTS 2017 Internal Audit Plan DescriptionPageCover Page1Table of Contents2Plan Overview35Internal
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The Clackamas County internal auditor is responsible for conducting financial audits and reviews to ensure compliance with regulations and identify any potential fraud or errors.
All entities and departments within Clackamas County that receive funding or are accountable for public funds are required to file the internal auditor report.
To fill out the Clackamas County internal auditor report, entities must provide detailed financial information, including revenue, expenses, and any discrepancies found during the audit process.
The purpose of the Clackamas County internal auditor is to promote transparency, accountability, and good governance by ensuring that public funds are used appropriately and in accordance with regulations.
Entities filing the Clackamas County internal auditor report must provide financial statements, audit findings, recommendations for improvement, and any corrective actions taken.
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