The internal audit activity helps the Florida Lottery accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
The internal audit activity offers two types of services:
Internal audit services are to be performed in a way that provides reasonable assurance that work conforms to the International Standards for the Professional Practice of Internal Auditing, the General Principles and Standards for Offices of Inspector General as published and revised by the Association of Inspectors General, Information Systems Auditing Standards, published by ISACA, the Office of Inspector General Charter and Operations Manual.
The Office of Inspector General has the responsibility to:
Friday, September 26, 2014
Tuesday, September 30, 2014
Saturday, September 27, 2014
Wednesday, October 1, 2014