Internal Audit

Internal Audit Mission Statement

The mission of Internal Audit is to enhance and protect organizational value by providing risk-based and objective assurance, advice and insight.

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.

Internal Audit Reports

Internal Audit reports, issued by the DIR Internal Audit Office, are presented below.

PDF (272.87 KB)
Last Updated: 09-27-2021

DIR Internal Audit Annual Report FY20

.pdf (282.47 KB)
Last Updated: 09-27-2021

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