Internal Audit

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Internal Auditing is an independent and objective assurance and consulting activity that is guided by a philosophy of adding value to the operations of Guilford County. Internal Audit assists the County in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of the organization's governance, risk management, internal control.

Vision Statement

To be a Team of Professionals who are helping to shape the future of Guilford County by partnering with our clients and customers to:

Be trusted advisors and consultants.
Provide unbiased information, observations and perspectives based on data.
Improve internal controls and processes.
Be recognized as the champions of ethics and ethical behavior.
Incorporate the concepts of Diversity, Equity and Inclusion in all we do.

Mission Statement

The mission of the Internal Audit Department is:

Provide the Audit Committee and Senior Management with independent, objective, data driven reviews and assessments of:
- Internal Controls
- Business Activities
- Operations, and
- Financial Systems

Champion ethics and ethical behavior.
Establish and enhance partnerships through process improvement projects and business process consulting.

We accomplish this mission as trusted advisors through the conducting of audits, review and consulting engagements selected as the result of a risk identification / risk assessment process, department management contributions, and other inputs.

Who audits the auditor?

Periodically, subject to budget constraints and professional standards, Internal Audit will undergo a Quality Assurance Review (QAR) and / or Peer Review to assess audit’s compliance with professional standards and an evaluation of whether internal auditors apply The IIA’s Code of Ethics. The program will also assess the efficiency and effectiveness of the Internal Audit Department and identify opportunities for improvement.

ALGA Certificate of Compliance 2023