AUDIT ADVISORY COMMITTEE
Purpose
The Nassau County Comptroller’s Audit Advisory Committee (Committee) was established to garner outside advice and oversight for the County’s financial and auditing operations.
The Committee assists in monitoring Nassau County’s finances and oversees the independent audit of the County’s financial statements. The Committee provides advice to the Comptroller in connection with his selection of the County’s independent auditor. The Committee examines the appropriateness of the external audit’s scope, reviews audit results, and assesses the adequacy of internal controls by both the administration and the auditors. In addition, the Committee reviews and comments on the Comptroller’s internal audit plan, audits prepared pursuant to that plan, agency responses, and County control directives and procedures. The Committee periodically conducts special projects and provides advice and consultation on other matters affecting the County’s finances.
Audit Advisory Committee Reports:
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