Mission Statement
The function of the Office of Internal Audit (OIA) most directly aligns itself with the 新加坡六合彩开奖's mission by contributing to the fulfillment of the goals and objectives articulated under the financial responsibility theme within the .
The mission of the OIA is to provide independent, objective assurance and consulting services designed to add value and improve the operations of the 新加坡六合彩开奖. The OIA brings a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
Through internal reviews and audits, the OIA aims to help ensure that internal controls exist and are functioning properly at the 新加坡六合彩开奖. These controls help ensure that (1) 新加坡六合彩开奖 resources and interests are safeguarded, (2) 新加坡六合彩开奖 policies and external laws and regulations are complied with, and (3) 新加坡六合彩开奖 operations are efficient and management practices are sound.
The OIA works with the 新加坡六合彩开奖's external auditing firm. Annually, the OIA performs external audit assignments related to the 新加坡六合彩开奖's mandatory financial, OMB Circular A-133, and retirement plans audits.