Internal Audit & Management Advisory Services
- To support the vision, mission, and values of the Maricopa County Community Colleges District by providing independent and objective management evaluation, consultation, and reporting services
- To help ensure the efficient and effective use of resources, program operations, and stewardship over assets
- Internal Audits
We regularly review the internal control status of major operational areas at the colleges and the District office. Audits are planned based on a risk analysis.
- Consulting Services
We are available for confidential discussions regarding any issue that may involve proper internal controls, safeguarding of college assets, information security, suspected fraud or unethical activities.
- Fraud/Internal Control
Training We present awareness training on fraud, business ethics, system security, and internal controls. The presentation content is designed to be relevant to the employees attending the training.