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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 Updated October 8, 2014
The Internal Audit Guide Taskforce has now completed the final version of the Internal Audit Guide. Should you have any comments or questions regarding the Internal Audit Guide, please contact Stephen Kirk and Alice Wilson, Co-Chairs of the task force at Stephen.Kirk@Illinois.Gov and Alice.Wilson@ky.gov.
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 as they are completed.
State Internal Audit Report List June 1, 2012 - July 1, 2013
DBE Practice Aid
Posted November 14, 2014
MPO Practice Aid
Posted February 18, 2015
(Practice aids will be posted regularly)