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Knox County Internal Audit

Director : Andrea Addis, CIA


VISION:

Our vision is to be a valued part of Knox County Government. We believe in honest and accurate communication, focus on continuous improvement, and strive to build strong working relationships with all Knox County Government departments


MISSION:

Our mission is to provide an independent and objective assurance and consulting activity designed to add value, improve operations within Knox County, and help Knox County achieve county-wide goals and objectives.


Overview

The duties of the Internal Audit Department are contained within Knox County Ordinance 0-10-3-104.  This ordinance requires internal audit activities be conducted in accordance with the professional standards relevant to internal audit contained in the Government Auditing Standards1 (commonly referred to as generally accepted government auditing standards or GAGAS).  In addition, the Institute of Internal Auditors (IIA) issue an International Professional Practices Framework (IPPF) which provided additional guidance while building policies and procedures.


Directory


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Andrea L. Addis, CIA
Director, Internal Audit
400 Main Street, Suite 319,
Knoxville, Tennessee 37902
(865) 215-2892

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Wanda Abbott
Executive Administrative Assistant
400 Main Street, Suite 319,
Knoxville, Tennessee 37902
(865) 215-2892

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Susan M. Johnson
Auditor
400 Main Street, Suite 319,
Knoxville, Tennessee 37902
(865) 215-2892

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Brooke Webb
Auditor
400 Main Street, Suite 319,
Knoxville, Tennessee 37902
(865) 215-2892
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Internal Audit

City County Building
400 Main Street
Suite 319
Knoxville, TN 37902

Phone: 865-215-2892
Fax: 865-215-3001

Hours:
Monday - Friday
8:00 am - 5:00 pm