584B- Internal Audit Unit Order

Question 1

Who owns the Internal Audit Unit Order?

Answer 1

Senior Audit and Compliance Executive

Question 2

All audit shall be conducted by Internal Auditors under the guidance of who?

Answer 2

Senior Audit and Compliance Executive, and

Undersheriff

Question 3

A “Performance Audit”provides findings or conclusions based on an evaluation of sufficient, appropriate evidence against criteria. Also called what kind of audit?

Answer 3

Compliance Audit

Question 4

Internal auditors are only subordinate to who?

Answer 4

Sheriff
Undersheriff
Senior Audit and Compliance Executive

Question 5

Who may request an audit for any unit or Section under their command?

Answer 5

Sheriff
Undersheriff
Appointed staff members

Question 6

The commanding officer of an audited Unit must respond to findings in writing within how many business days?

Answer 6

10business days

Question 7

Internal audit files will be kept how long?

Answer 7

Five years