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Internal Audit
Greetings from Internal Audit. We are a team of three who evaluate the agency’s programs with the goal of helping the agency meet its mission. We facilitate discussions on agency risk and complete an annual risk assessment to help drive our audit topics for the year. We provide assurance to the agency that processes are working as they should, and if not, we make recommendations for improvement. We do this by talking with people, reviewing documentation, compliance, operational, financial, and system-related activities. 
We report to the DOC Director’s Office. What this helps us do is maintain our independence and objectivity, ultimately helping us inform agency decision makers and improve agency operations. 
We want to hear from you!  Please feel free to send us an email.
We’d love to hear your audit ideas. Is there an audit topic you think we should take a look at? Is there an agency risk you’d like us to know about? Tell us your ideas.
If you are aware of fraud, waste, or abuse, you may email us, contact the Inspector General’s Hotline: (877) 678-4222, or Oregon Secretary of State Hotline: 800-336-8218.
Thanks for stopping by our page!