内部审计
The Office of 内部审计, in alignment with the District's core belief statements and goals, will promote good stewardship of District assets and resources to uphold the highest level of integrity and intends to serve as a valued partner and a trusted advisor.
To enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight.
The Office of 内部审计 is an independent, objective assurance and consulting activity designed to add value and improve the District's operations. The department aims to help the District accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
内部审计厅在执行其任务时恪守某些价值观：
Providing excellent service to our clients including the Board, management, staff, and the community of the Collin College District.
Performing our work in accordance with professional standards established by the Institute of 内部审计ors (IIA).
Maintaining independence, objectivity, and confidentiality in the performance of our work.
坚持最高程度的公平、诚信和道德操守。
Characterizing our relationships with the Board, employees, and community of the Collin College District with respect, helpfulness, openness, and transparency.
Maintaining our professionalism as internal auditors through continuance of our education and training.
审计过程
Please see this 流程图 that outlines the overall audit process.
内部审计章程
The 内部审计章程 is the document that describes the manner in which the requirements from the Audit Standards will be ad在这里d to at Collin College. It is approved by the 校董会, the Finance and Audit Committee and the District President and details the:
- 任务和工作范围
- 问责制
- 独立
- 责任
- 权威
- 审计实务准则
The charter provides auditors the capability to have access to any personnel or documentation required to complete an audit project.
A copy of the charter is available 在这里.
审计报告
审计报告可在此查阅：
2025财年
- 报告# 25-01 -钥匙店审计
- 报告# 25-02 -目录服务审计
2024财政年度
- 报告# 24-01 -双学分计划
- 报告# 24-02 -促销项目支出
- 报告# INV 24-02 -热线警务处
- 报告# INV 24-01 -持续教育-外部供应商课程
- 报告# 24-03 - Canvas学习管理系统和Honorlock
- 报告# 24-04 -小企业发展中心拨款
2023财政年度
2022财年
2021财年
2020财年
审核计划
审计计划是部门在某一会计年度的工作计划。
过去五个财政年度的审计计划可在此查阅：
年度报告
The purpose of the annual internal audit report is to provide information on the assurance services, consulting services, and other activities of the internal audit function. The report assists oversight agencies in their planning and coordination efforts and also provides information on the benefits and effectiveness of the internal audit function.
周年审计报告可在此查阅：
报告结构
To facilitate compliance with Audit Standards and help the department achieve independence, 内部审计 reports functionally to the Board through the Finance and Audit Committee and administratively (i.e., day-to-day operations) to the District President.
同行评审
联系我们
伊尔丝·坎波斯，金沙博彩会计师
审计师
电话：972-599-3128 |邮箱： icontrerascampos@collin.edu
地址：3452 Spur 399，麦金尼，TX 75069
办公室号码chec132
