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    What We Do

    The Audit and Management Services Department (AMS) conducts operational, compliance, performance, information technology, and financial audits of County operations and external companies, contractors and grantees.

    Our objectives are to assess the adequacy of internal controls, appraise resource management, and determine compliance with procedures, contract terms, laws, and regulations.

    AMS also performs special reviews at the request of the Mayor, Board of County Commissioners, County Manager's Office, and various County departments.  AMS provides guidance to operating departments when selecting external auditors, establishing internal controls, and other audit-related matters.  AMS also furnishes staff support to law enforcement agencies and external auditors of the County.

    Mission Statement     
    Audit and Management Services Department (AMS) performs audits to identify opportunities to improve performance and foster accountability while promoting a more efficient, effective and ethical County government.

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    Related County Departments
    Finance Deparment  
    Budget 
    Ethics Commission  
    Commission Auditor
    Miami-Dade Office of the Inspector General
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    Related Resources

    The American Institute of Certified Public Accountants
    Association of Certified Fraud Examiners 
    AuditNet 
    Florida Auditor General  
    Florida Government Finance Officers Association 
    Florida Institute of CPAs  
    General Accounting Office
    Government Auditing Standards (The 2003 Yellow Book)

     

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