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    DHCS INTERNAL AUDITS 

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Internal Audits provides independent and objective assurance, advisory, and investigative services, to DHCS programs and executive management in order to add value and improve the organization’s operations.

 

    

Internal Audits

About Us

Mission and Charter

Activities

•      Internal Control Reviews

•      Procurement Reviews

•      Advisory and Consultant Services

•      Investigations 

•      Coordination of Audits and Reviews Conducted by External Agencies 

How Reviews are Selected

What to Expect During a Review 

Reports

            •      Finacial Integrity and State Managers Accountability Act of 1983 (Dec. 2009)

      Contract Exemption Quality Control Report

•    http://www.reportingtransparency.ca.gov

Professional Standards and Organizations

Frequently Asked Questions (FAQ)

Contact Us

California Whistleblower Hotline

 

Last modified on: 1/12/2010 3:40 PM