Agencies | Governor
Virginia Regulatory Town Hall
Office of the State Inspector General
Guidance Document Information
Title Oversight of State and Specific Nonstate Agencies’ Internal Audit Programs
Document ID AuditGD2014
Summary Per Code of Virginia regulations, the Office of the State Inspector General oversees executive branch and specific nonstate agencies’ internal audit programs to ensure internal audit functions: 1. Have been established. 2. Are reporting to the proper management level. 3. Are compliant with auditing standards through periodic quality assessment reviews (QAR). 4. Are adequately staffed. 5. Are operating at an acceptable performance level in order to: a. Produce risk-based audit plans. b. Provide acceptable agency coverage. c. Provide adequate assessments of agency control structure. d. Produce appropriate reports for management, with an effective follow-up process in place to ensure corrective action.
Effective Date 3/16/2015
pdf View document text     Posted On 12/9/2015                 External Link
Explanation or Citations Code of Virginia § 2.2-309 [A](7), (9–11); (17); § 2.2-313 [A][C]

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