Services

Internal Audit Department accomplishes its mission through the performance of operational, financial, and performance audits based on an organization-wide risk analysis and assessment process to: examine and evaluate financial, administrative, and supportive activities of LLUAHSC related organizations; supplying management personnel at all levels with information to assist with their control of assets and operation for which they are responsible.

Our services are defined by LLUAHSC Operating Policy C-3, as approved by the Audit Committee, and include:

• Development and implementation of a flexible annual audit plan using appropriate risk-based methodology, including risks or control concerns identified by management. The annual audit plan is subject to review and approval by the LLUAHSC Audit Committee.
• Providing consulting services as it relates to financial, operational, internal control, and tax issues
• Evaluation of internal controls
• Operation efficiency audits
• Tax and finance reporting
• Coordination with external auditors
• Finance related investigations
• Policy & Procedure development, evaluation, and reviews
• Research financial reporting and tax issues