| | | Peer Review
The Auditor-Controller’s Internal Audit Division is subject to Peer Review, a rigorous process where the policies, procedures, standards, and practices are evaluated by a peer reviewer who is unaffiliated with the Solano County Auditor-Controller. The Peer Review confirms the audit activity’s conformance with the International Standards for the Professional Practice of Internal Auditing as prescribed by the Institute of Internal Auditors. Peer Review reports on the Auditor-Controller’s Internal Audit Division are provided below.
Solano County Peer Reviews
Peer Review 2019
Peer Review 2013
Peer Review 2006-2008
Peer Review 1999-2001
Peer Review 1995-1998
Peer Review 1994
Peer Review 1992
|
| | | |