Specifications include, but are not limited to: evaluating: • Efficiency and effectiveness of County programs, services, and processes; • Strengths and weaknesses of internal controls and processes to help management effectively mitigate the risks to an organization's achievement of objectives; • Whether existing systems and processes are operating as intended; and • Whether programs are in compliance or aligned with relevant regulations, requirements, and best practices. Internal audit activity will bring a systematic disciplined approach to assessing the effectiveness of the design and execution of the County’s system of internal controls and risk management processes to result in findings and substantive recommendations.