Internal Audit Department

Department

Adriane McCoy

Internal Audit Director
Adriane McCoy
McCoyA@ctpf.org

Internal Auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control and governance processes.

The CTPF Board of Trustees has established an Audit Committee Charter to assist them in fulfilling their oversight responsibilities for the financial reporting process, the system of internal control, the audit process, and CTPF’s process for monitoring compliance with laws and regulations and the code of conduct.

The Internal Audit Director reports directly to the Board of Trustees, and the Board and its Committees have full, free, and unrestricted access to the Internal Audit Director regarding all evaluations, assessments, and analyses pertaining to CTPF.