Mental Health, Mental Retardation, Crisis Services, Harris County Houston, Texas

INTERNAL AUDIT DEPARTMENT

MISSION STATEMENT

INTERNAL AUDIT DEPARTMENT CHARTER

INTERNAL AUDIT COMMITTEE CHARGE

AUDIT BOARD MEMBERS

INTERNAL AUDIT CONTACT


INTERNAL AUDIT REPORTS		INTERNAL AUDIT SCHEDULE

MHMRA Audit Internal Ethics Line

The creation of the Ethics Line by the Audit Department, along with the Board Audit Committee is to establish procedures for:
1) The receipt, retention, and treatment of complaints received by the Agency regarding accounting, internal controls and auditing matters.
2) The confidential, anonymous submission by employees of questionable accounting or auditing matters.

Frequently Asked Questions
Other Documents and Files
Sites of Interest

MHMRA | 7011 Southwest Freeway | Houston, Texas 77074 | Phone No: (713) 970-7000