Analysis of Internal Audit Report of Texas Department of Motor Vehicles

Texas Department of Motor Vehicles
Analysis of Internal Audit Report

Responsibilities, Staffing and Number of Audit
Reports issues annually:
Responsibilities:
Promotion of safe driving practices among the owners of
motor vehicles in Texas.
Requiring owners and operators for discharging their
financial responsibility to others for damage done to
others’ property and lives.
Ensuring adherence to the driving rules, established by
the department.

Staffing and Number of Audit Reports issues annually
Staffing:
The Texas Department of Motor Vehicles (TxDMV) is
authorized to staff 779 full time equivalent positions in
Fiscal Years (FY) 2018 and 2019.
Audit Reports:
Each year the Texas Department of Motor vehicles,
publishes an yearly annual audit report and an internal
follow up report, after publishing the former.

Key Charter Requirements as per IIA:
As per IIA, the Audit Charter of (TxDMV) contains the following
contents:
 Mission: Contains purpose of the internal audit activity.
 Objectives: Provisions and nature of assurance activities.
 Role and Scope of work: Role of internal audit.
 Independence: How independence is maintained.
 Access: Unrestricted access to records.
 Reporting: Proper reporting to appropriate authorities.
 Responsibilities: Responsibility for fraud investigations and overall findings.
 Planning: Addressing the different aspects of plans and its execution.
 Quality: Making arrangements for quality development.