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Objectives

Internal Audit
  • Evaluates the adequacy of the system of internal controls
  • Verifies the existence of assets and proper safeguards
  • Makes recommendations to management based on evaluation and testing
  • Identifies opportunities to improve efficiency
  • Is an available resource to management - consults on internal control matters
  • Assists management in achieving financial and operational goals

document iconFocus Approach Value and Tips (PDF 212 KB)

Reviewed 2010-07-23.