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Office of Internal Audit

    Audit Charter

    Staff

     

Office of Internal Audit

The Office of Internal Audit conducts independent and objective audits of Collin College operations and procedures and provides management with information about the adequacy and effectiveness of the organization's system of internal control.  It is important to remember that the Office of Internal Audit is part of Collin College.              

We also serve as a resource for internal control guidance to College administration and to all departments and employees of Collin College.                    

The Office of Internal Audit reports to the Collin College Board of Trustees functionally and administratively to the District President.  The annual audit plan is approved by the Board of Trustees.  The District Director of Internal Audit meets with the Finance and Audit Committee periodically to report on the activities of the Office of Internal Audit.

Mission

Audit Charter

Audit Process

Audit Plans

Annual Internal Audit Reports

Staff

Board of Trustees

Collin Organization Chart

Who Audits the Auditors

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