Internal Audit

In accordance with the Texas Internal Auditing Act, the Office of the Governor conducts a program of internal auditing that includes an annual audit plan that is prepared using risk assessment techniques and that identifies the individual audits to be conducted during the year.

The program also includes periodic audits of the agency’s major systems and controls, including accounting systems and controls; administrative systems and controls; and electronic data processing systems and controls.

In the Act, internal auditing is defined as an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations.

Internal audit helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

Internal Auditor

Vacant

Mailing Address

Office of the Governor
Attn: Internal Auditor
P. O. Box 12428
Austin, TX 78711 

Delivery Address

Office of the Governor
Attn: Internal Auditor
State Insurance Building
1100 San Jacinto
Austin, Texas 78701

Phone

512-936-2601

Internal Audit Annual Reports

• FY2023 Internal Audit Annual Report in PDF Format
• FY2022 Internal Audit Annual Report in PDF Format
• FY2021 Internal Audit Annual Report in PDF Format
• FY2020 Internal Audit Annual Report in PDF Format
• FY2019 Internal Audit Annual Report in PDF Format
• FY 2018 Internal Audit Annual Report in PDF Format
• FY 2017 Internal Audit Annual Report in PDF Format
• FY 2016 Internal Audit Annual Report in PDF Format
• FY 2015 Internal Audit Annual Report in PDF Format
• FY 2014 Internal Audit Annual Report in PDF Format
• FY 2013 Internal Audit Annual Report in PDF Format