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

Focus Approach Value and Tips (PDF 212 KB)

Reviewed 2010-07-23.