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The chief audit executive (CAE), director of audit, director of internal audit, auditor general, or controller general is a high-level independent corporate executive with overall responsibility for internal audit.
Internal control, as defined by accounting and auditing, is a process for assuring of an organization's objectives in operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations and policies. A broad concept, internal control involves everything that controls risks to an organization.
Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. [1]
Los Angeles County Internal Services Department: responsible for the general operations of county government, including Information Technology Service, Data Center management, County Cyber security, fleet management, energy and environmental services, building management, contracting and procuring, etc.
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Based on an ordinance authored by Supervisors Knabe and Yaroslavsky that took effect in April 2007, the CEO directly oversees departments on behalf of the supervisors, although the Los Angeles County Fire Department, Los Angeles County Sheriff's Department, Assessor, District Attorney, Auditor-Controller, and Executive Office of the Board of ...
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