Hosted by the Oregon Department of Transportation
About the Subcommittee
Administrative Subcommittee on Internal and External Audit Bylaws
2014 Audit Community Directory
Webinar session on “Consultant Services Requirements & Updated Q&A Guidance” Recorded March 27, 2012
CPA Workpaper Review Program [PDF] [Word] posted December 3, 2012
Note: The interactive keyword index is functional only in the Word version of the file.
Updated ICQ Posted June 22, 2012
National Compensation Matrix Webinar Recorded June 19, 2012
2014 Internal Audit Guide Draft Updated June 30, 2014
The Internal Audit Guide taskforce has written a draft Internal Audit Guide. Please review the guide and send any comments or suggestions by the end of August to Stephen Kirk or Alice Wilson (Stephen.Kirk@illinois.gov; firstname.lastname@example.org).
Please note that the Internal Audit Guide taskforce will continue to work on practice aids that will be published and provided on the AASHTO website.
State Internal Audit Report List June 1, 2012 - July 1, 2013