Auditor General mini logo    Summary

Report Number:

2006-037

Report Title:

Department of Law Enforcement - Office of Inspector General/Internal Audit Activity - Quality Assessment Review

Report Period:

07/2004 - 06/2005

Release Date:

10/03/2005

In our opinion, the quality assurance program related to the Office of Inspector General and the internal audit activity, as designed and implemented during the review period July 2004 through June 2005, provided reasonable assurance of conformance to applicable professional auditing standards.  Also, the Office of Inspector General generally complied with those provisions of Section 20.055, Florida Statutes, governing the operation of State agencies’ offices of inspectors general and internal audit activities. 

While not material to overall conformance to professional auditing standards, the internal audit activity can improve its audit management and work processes by ensuring appropriate documentation is maintained to evidence compliance with applicable standards. 

The Commissioner’s response has been included as Exhibit A of this report.