Volume 3, Issue 1
Previously, our ERM article addressed Tracking Risk Mitigation. ERM enhances decision-making and performance by managing risks strategically and aligning them with departmental objectives. Assessing the impact and likelihood of risks helps prioritize them, allocate resources effectively, and implement control and mitigation strategies. This issue describes how to incorporate ERM into routine operations. In our next issue, we will cover the common challenges in implementing effective ERM and tips to overcome these challenges.
Client of the Quarter
From left to right: Luis Aponte, Brent Nielson, Jean Nelson, Luis Figueroa O’Neill, Maurice Draggon, Christopher Jones, Agustin Latorre, and Linda Lindsey
We are delighted to recognize the Network Infrastructure Services team as our Client of the Quarter. Their exceptional dedication and efficiency in responding to audit inquiries and delivering information promptly have been invaluable to our Internal Audit team. Despite their busy schedule, they consistently provide necessary documentation in a timely manner, demonstrating their commitment to excellence. We appreciate the outstanding work they do for us and the entire district, ensuring operations run smoothly and effectively. Congratulations!!
Internal Audit Mission Internal.Audit@ocps.net
We provide independent, objective assurance that adds value and enhances the district’s performance, accountability, and transparency.