|
|
Welcome to the Canutillo's Internal Audit Website!
Our Function
The Canutillo Independent School District has established and
Internal Audit function as an independent, objective assurance and
consulting activity designed to add value and improve the District's
operations.
Internal audit assists the Board of Trustees and administration in
accomplishing the District's objectives by bringing a systematic,
disciplined approach to evaluate and improve the effectiveness
of risk management, control, and governance processes.
The Internal Audit function will further promote an ethical environment
based on integrity, fairness, and accountability through open
communication,
professionalism and expertise. In addition, it will also
help foster quality and continuous improvement within the District.
With stringent regard for safekeeping and
confidentiality, authorization is granted to the internal auditor
for full and unrestricted access to any of the District’s records
(either manual or electronic), physical properties, functions and
personnel necessary to effectively
discharge the responsibilities assigned.
The District’s internal auditor is
selected by and reports directly to the Board
of Trustees. Administratively, the internal auditor reports
to the Superintendent. This reporting relationship ensures
independence and promotes broad audit coverage. It also ensures
adequate consideration of audit reports and appropriate and timely
action on audit recommendations.
|