MISSION
The mission of the Internal Audit department is to support Tyler Independent
School District’s (the District) mission by applying resources in the most
efficient, proactive and responsive manner to independently and objectively
evaluate the adequacy, effectiveness and efficiency of the systems of
control and continuing operations within the District and provide the Audit
Committee of the Board of Trustees (the Audit Committee) and District
administration concise, informative reporting of issues, observations and
recommendations. It assists the District in accomplishing its objectives by
bringing a systematic, disciplined approach to evaluate and improve the
effectiveness of risk management, control and governance processes.
PROFESSIONAL STANDARDS
The Internal Audit department shall adhere to the Government Accounting
Office’s Government Auditing Standards as well as the Institute of
Internal Auditors Standards for the Professional Practice of Internal
Auditing. The Internal Audit staff will govern themselves by adherence
to the Institute of Internal Auditor’s Code of Ethics.
ORGANIZATION
The
Internal Audit department is established by the Board of Trustees, and its
responsibilities are defined by the Audit Committee of the Board. The
director of Internal Audit will report administratively to the
superintendent and functionally to the Audit Committee of the Board.
Internal Audit Charter
What To Do In Case Of An Audit? |
