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Audit Information

AUDIT INFORMATION

We work to maintain efficiency and safeguard assets.

The Lottery’s Internal Audits Division provides independent, objective assurance and consulting services designed to add value and improve our operations.

Internal Audits also helps us accomplish our objectives by determining whether our network of risk management, control and governance processes is adequate and functioning in a manner to ensure:

  • Risks are appropriately identified and managed
  • Interaction with the various governance groups occurs as needed
  • Significant financial, managerial and operating information are accurate, reliable and timely
  • Employees’ actions are in compliance with policies, standards, procedures and applicable laws and regulations
  • Resources are acquired economically, used efficiently and adequately protected
  • Programs, plans and objectives are achieved
  • Quality and continuous improvement are fostered in the Lottery’s control process
  • Significant legislative or regulatory issues impacting the Lottery are recognized and addressed properly

Opportunities for improving our management control, profitability and image may also be identified during audits and are communicated to the appropriate level of management.

See the results of our audits:

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