about audit operations

Audit Operations furnishes management with analyses, recommendations, counsel, and information concerning the activities reviewed for the corresponding Division or Section. Additionally, we provide management with advisory and investigative services, as needed. 

To provide independent and objective evaluations of COCC operations and financial activities, and evaluate compliance with Florida Statutes and other administrative or authoritative guidance. 

Audit Operations auditors adhere to the Miami-Dade County Conflict of Interest and Code of Ethics Ordinance and the County Honor Code. Additionally, Audit Operations follows the Institute of Internal Auditors’ (IIA) Code of Ethics principles of Integrity, Objectivity, Confidentiality, and Competency, with the exception of Principle 4.2, requiring the performance of internal audit services in accordance with the International Standards for the Professional Practice of Internal Auditing. The Audit Operations team upholds the highest standard of independence and ethical conduct available to internal auditors.