conf-all.css Jefferson Lab - Internal Audit Office

Internal Audit Department

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VISION STATEMENT

Internal Audit Office strives to a valued and respected advisor to the JSA Finance and Audit Committee and JSA management.

MISSION STATEMENT

In alignment with the overall goals of the organization, the mission of the Internal Audit Office is to add value to overall organizational performance by providing quality auditing services that result in reduced costs, gains in operational efficiencies, strengthened internal controls, and improved JSA policy. To achieve these goals, on a risk-based strategy, the Internal Audit Office performs independent reviews and reports on the effectiveness of management controls and operational performance throughout JSA.

The Internal Audit Office performs a broad, comprehensive program of internal auditing within JSA.

The Internal Audit Office adds value to the overall organizational performance by providing quality auditing services that result in reduced cost, gains in operational efficiencies, strengthened internal controls, and improved laboratory and corporate policy.

Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Internal auditing is a catalyst for improving an organization's governance, risk management and management controls by providing insight and recommendations based on analyses and assessments of data and business processes. With commitment to integrity and accountability, internal auditing provides value to governing bodies and senior management as an objective source of independent advice.