Saturday, January 19, 2013

Internal Audit

Internal Audit

The Internal Audit Department serves as a resource to management in providing special reviews focusing on financial, operational, contractual, or regulatory compliance. To accomplish this purpose, a portion of the annual audit budget is set aside specifically for audits and reviews initiated through special management requests. Examples of areas of assistance include: claim file review, annual Broker Cost Statement Certification for MTP, print vendor controls over fare instruments, and reviews of various policies and procedures.



Darlene Gastineu 


To assist management:
  • To help ensure an appropriate control environment exists in order to support TriMet in achieving its business objectives.
  • To facilitate improvements in the effectiveness and quality of operations.


Part of our ongoing mission is to:
  • Collaborate our efforts with management in identifying key business risks and exposures facing the Agency.
  • Provide independent and objective appraisal, auditing, and consulting services.
  • Assist management by furnishing them with analysis, appraisals, recommendations, and counsel concerning the control environment and business processes under review.

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