Internal Audit Services

The Contra Costa Community College District (CCCCD) applies the highest ethical principles and standards of conduct to all members of the District community — managers, faculty, classified, and students. The District is committed to the principles of trustworthiness, respect, responsibility, fairness, and stewardship and has therefore charged the Internal Audit Services (IAS) department with the monitoring of processes and controls to ensure that these values are constantly upheld.

Under the direction of the Board Finance Committee and the Chancellor, the responsibility of the Internal Auditing department is to plan and conduct a comprehensive internal audit program that will provide more efficient and effective use of educational funding through sound fiscal management practices. Duties include reviewing the reliability of financial/operating information; conducting internal control and compliance audits; conducting investigations( Please click on this link to report suspicion about a wrong doing or violation of policies and procedures ); and reviewing departmental accounting and record keeping procedures, across the District.

IAS strives to ensure that the District continuously maintains its integrity, while providing the highest level of services to its community members. We look forward to helping management improve its current processes by providing value added services!

• Home
• 4CD Confidential Hotline
• Internal Audit Services (IAS) - Charter (Board Policy 5034)
• When to Contact Internal Audit (Business Procedure 21.01)
• Audit Process - Conducting Internal Audits (Business Procedure 21.02)
• Employee Code of Ethics Behavior (Human Resources Procedure 1040.08)
• Student Code of Conduct (Student Services Procedure 3027)
• Whistleblower Protection (Human Resources Procedure 4000.20)
• Governing Board Policies and Administrative Procedures
• Objectives and Functions
• IAS Brochure
• Introduction to Internal Controls
• Fraud Prevention
• Cash Handling Checklist for One‐time/Infrequent Events
• Institute of Internal Auditors (IIA)
• Association of Certified Fraud Examiners (ACFE)
• Association of College & University Auditors (ACUA)
• Current Higher Education Issues
• IA Reporting Lines – District Organizational Chart