Fraud Reporting

The Office of Internal Audit, in alignment with the District's core belief statements and goals, will promote good stewardship of District assets and resources to uphold the highest level of integrity and intends to serve as a valued partner and a trusted advisor.

To enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight.

The Office of Internal Audit is an independent, objective assurance and consulting activity designed to add value and improve the District's operations. The department aims to help the District accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

The Office of Internal Audit is committed to certain values in carrying out its mission:

• Providing excellent service to our clients including the Board, management, staff, and the community of the Collin College District.
• Performing our work in accordance with professional standards established by the Institute of Internal Auditors (IIA).
• Maintaining independence, objectivity, and confidentiality in the performance of our work.
• Adhering to the highest degree of fairness, integrity, and ethical conduct.
• Characterizing our relationships with the Board, employees, and community of the Collin College District with respect, helpfulness, openness, and transparency.
• Maintaining our professionalism as internal auditors through continuance of our education and training.