Volusia County Internal Auditor

Mission Statement

To maintain citizen trust and confidence that County resources are used effectively, efficiently, and honestly by monitoring and strengthening the reliability and integrity of financial records, compliance with established policies and laws, and reduce the possibility of fraud, waste, and abuse.

Internal Audit Guidelines and Audit Plans

The internal audit activity was established by the Council by Ordinance 2018-21 and codified in section 2-13(j) in the County Code of Ordinances. The responsibilities are defined by Council. On February 18, 2025, Council updated the Internal Audit Guidelines which set the role, professionalism, authority, independence, responsibilities, and other matters. On an annual basis the internal auditor recommends an audit plan to Council for approval. A strong set of values and code of ethics is vital for an internal audit department.

• Internal Audit Guidelines
• Audit Plans
• Internal Audit: Our Values and Ethics

Internal Audit Reports

All internal audit reports are simultaneously submitted to the County Council and County Manager upon completion. Reports are then posted to the County’s website for the public.

• Internal Audit Reports

About Internal Audit

Have questions about internal auditing at Volusia County? Watch the video below for answers to common questions.