Office of Internal Audit
The Office of Internal Audit operates as a member of leadership to help CCAC enable business and process improvements by evaluating internal controls to attain operational efficiency, adequacy and effectiveness. The office monitors adherence to policy and regulations within the organization.
Committed to CCAC
Mission & Values
The office ensures that we are following the college's policies and guidelines to support our one college operations and to strive toward building a more supportive, caring and inclusive college.
The office is committed to providing assistance to every member within CCAC by providing anonymous reporting tools and highlighting the rules, regulations and policies of the college.
The office is committed to the highest standards of conduct and ethical behavior, both on and off campus.
Compliance Zone Reporting
Compliance Zone Reporting is a safe space that offers anonymous reporting that promotes an ethical culture and helps to prevent fraud. As a Speak-Up Culture, be sure to report on areas of suspected fraud, concerns of financial mismanagement, and ethical violations of our network security.
What to report on? Not sure where to direct your concerns?
″The foundation to CCAC's successful operations is to provide assurance that the College's internal control process, governance, and risk management are operating effectively.″
It is an anonymous reporting tool outside of the normal channel of communication to report on possible fraud and unethical or illegal behavior.
Any action, event or situation that violates the College Code of Ethics that you believe will negatively impact the college's reputation or financial well-being. This is NOT a 911 or emergency service. If you require emergency assistance, please call 911.
Please use the current reporting forms for the following:
All employees, faculty, staff and members of the CCAC community have access to this reporting tool.
This is an anonymous reporting tool, and you are not required to provide your name or contact information. Including your name and contact information is optional.