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Frequently Asked Questions
 

What do auditors do?

  • Internal Auditors review the system of internal controls established by the Board of Supervisors and County Administration.

How long do audits last?

  • Audits will last from eight hours to several hundred hours depending on the scope of the audit. An average audit will take approximately 150-200 hours of internal audit resources.

Do you have to comply with the Auditor's Report?

  • Internal Auditors make recommendations. Policies are made by the Board of Supervisors and County staff.

Do auditors only look for negative things?

  • No, the Internal Auditor is a partner that will help your business be successful. The Internal Auditor is looking for ways to help you to do your job more efficiently.

How do the auditors determine who gets audited?

  • An internal audit plan is developed annually based on input from the Board of Supervisors and County staff. Audits are selected based on a risk assessment, external audit results, and department initiatives.

What do I do if I suspect fraud?

  • Notify your supervisor immediately. Your Department Head will notify Internal Audit. Department Heads, the Sheriff's Office and the Internal Auditor will work together to identify any operational weaknesses or any criminal actions.

     

     

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Hanover County, P.O. Box 470, 7497 County Complex Rd., Hanover, VA 23069, 804-365-6000.
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