The Dallas College Internal Audit Department (IAD) independently and objectively examines and evaluates activities at the College with the goal of improving the effectiveness of risk management, control and governance processes, and efficiency and effectiveness of operations.
The IAD will furnish analysis, appraisal, recommendations, advice and information concerning the activities reviewed.
Vision
To be recognized as a collaborative, strategic, trusted advisor and vital resource providing information, analyses and advice to help ensure operations are managed ethically, effectively and efficiently.
Mission
Guided by a philosophy of adding value, the mission of the Internal Audit Department is to enhance and protect organizational value by providing high-quality, objective, risk-based assurance and consulting services, advice and insight, while embodying the commitment of improvement and betterment of the college, its students and the community.
Internal Audit Department Services and Resources
Assurance
An objective examination of evidence to provide an independent assessment on governance, risk management and control processes. Examples may include financial, performance, compliance, operational and system security engagements (audits).
Consultant & Advisory
Advisory and related service activities. Encompassing a wide range of activities, the nature and scope of consulting and advisory service is agreed upon with the client (a manager or department). Examples include facilitating risk assessments and consulting on new system implementations, process, system redesign and policy.
Special Investigations
Special Investigations are completed in response to allegations received through the College’s hotline or through other internal and external sources. Investigations may involve violation of various regulations or College policies and procedures.
In compliance with section 2102.015 of the Texas Government Code.
Contact Us
Lori Cox, MBA, CIA, CGAP, CRMA, CCEP
Amanda Benson, MA, CPA, CIA
Accessibility
Dallas College is committed to ensuring accessibility of its digital technology and is actively working to increase the accessibility of this webpage and electronic documents. Should you experience any difficulty in accessing information on this webpage, please contact Lori Cox at is 972-860-8958 or
lori.cox@dallascollege.edu.