Operational (-evaluation of resources to ensure they are utilized effective and efficiently)
Investigative (-report on instances of fraud, waste and abuse, misappropriation, etc.)
Compliance (-reviews of adherence to laws, regulations, policies and procedures)
Change in departmental management
Discovery of misuse of resources, property, theft, etc.
General operating concerns
Immediate Action Requested
As soon as Possible (To be Prioritized by Internal Audit)
Include in Audit Plan for next fiscal year.
GPC AUDIT HOME
MEET THE AUDIT TEAM
TYPES OF AUDIT ENGAGEMENTS
REQUEST AN AUDIT
Top of page
Open the original version of this page.
Usablenet Assistive is a UsableNet product. Usablenet Assistive Main Page.