The mission of Internal Audit is to help improve ATP’s governance, control, and risk management by conducting independent audit and advisory service projects. Internal Audit reports directly to the ATP Board and is independent of the administration of ATP. This allows us to more objectively evaluate how well ATP is delivering on its charge to carry out the voters’ transit vision in partnership with the community.
Internal audit primarily conducts three types of projects.
Separate from these projects, Internal Audit oversees ATP’s ethics hotline and conducts related ethics investigations as needed.
As part of an audit, ATP management provides corrective action plans for each audit recommendation to share details about how they plan to address risks noted by Internal Audit. Periodically, Internal Audit follows up on the status of audit recommendations to help ensure that appropriate corrective action has been taken.
Do you have ideas about what ATP can do to make Project Connect more successful or how ATP can improve? Share your thoughts with us.
If you have a concern about misconduct, suspected fraud, waste, abuse, or a violation of ATP policies, or if you fear retaliation relating to an ethical matter, ATP provides simple and anonymous ways to voice your concerns. File your report via the portal below, or call 888-57-2ATPTX for assistance.
