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INTERNAL AUDIT PROGRAM

 

Management and employees in the public sector are responsible for taxpayer use of public resources and should be held accountable for their use. It is vital that government exercise its power and perform its duties in compliance with law, policy, and established procedures and apply good judgment and sound management practices. 

 

The Internal Audit program independently reviews, evaluates and reports on the financial condition, the accuracy of financial record keeping, compliance with applicable laws, policies, guidelines and procedures, and efficiency and effectiveness of operations.  Internal audit reports are given to management and used to provide a dialogue for constructive change.

 

On the left is a menu of subjects that you can click for further information about Deschutes County's Internal Auditor.  Click on Internal Audit Reports to view a list of audit reports issued by the County Internal Auditor.  Click on Audit Committee Information to find out more about the Audit Committee including who the members of the committee are.  Click on News Releases and Articles to find out the latest news about the Internal Auditor office.  And click on FAQ's to view a list of the most asked questions concerning the Internal Auditor's role at the County.

County Internal Auditor contact information:

David Givans, CPA, CIA

1300 NW Wall St., Suite 206

Bend, OR 97701

Phone:  541-330-4674 Fax: 541-385-3202

Email:  davidg@co.deschutes.or.us 

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