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.
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