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|Welcome to Internal Audits|
Division Description and Functionality
The Internal Audit Division performs audits and internal control reviews in accordance with an annual Audit Plan; conducts special projects (technical assistance, cost benefit analysis, research, review policy / procedures); monitors all significant audit findings and promotes internal controls. In addition in 2008 the Internal Audit Division established the Solano County Auditor-Controller’s Whistleblower Program, which is designed to promote and respond to reports of suspected fraud, waste, and abuse within the County.
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