ADP's External and Internal Audit Programs

ADP's External and Internal Audit Programs

ADP global policy states that ADP is to maintain an External Audit program with ADP selected Audit Partners. This program is run in conjunction with ADP’s Internal Audit program.

ADP’s Corporate Internal Audit Group is located at ADP's Corporate Headquarters in Roseland, New Jersey.  The Corporate Audit Group employs specialists in financial, operational and information systems auditing.  Corporate Internal Audit has an unlimited scope of review of operations throughout ADP and reports to the Senior Vice President of Finance and ADP's Audit Committee.  The Corporate Internal Audit Group's activities are coordinated through an annual review schedule and internally developed standard audit programs tailored to meet the circumstances and specifications of each review. 

ADP's local Internal Audit Program provides the basis for continual improvement and effectiveness of ADP’s Management System, which is the core of a systematic, disciplined approach to the delivery of our products and services to the market.  The Internal Audit program covers all areas of the business including client products and services, internal systems and reporting.  The audit is a systematic review to ensure that the planned activities and associated results are in line with those expected or planned for.  Internal Audit has an unlimited scope of review of operations throughout ADP with all findings being reported to the Directors of ADP (the Asia Pacific Board).  The Internal Audit Group's activities are coordinated through an annual review schedule and internally developed standard audit programs tailored to meet the circumstances and specifications of each review.

ADP maintains extensive, version-controlled documents covering our related processes and procedures.  ADP considers these documents to be ADP intellectual property and distributing examples could put at risk our competitive advantage in the marketplace. These documents are available to view, by appointment, at our Mulgrave site in the presence of the internal auditor and other authorised ADP associates.