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Audit Resources

 

The objectives of internal auditing are to assist members of the organization in the effective discharge of their responsibilities by furnishing them with analysis, appraisals, recommendations and pertinent comments concerning the activities reviewed. However, the internal audit review and appraisal of an area shall not in any way relieve management of its assigned responsibilities.

 

This section of our website contains general internal control concepts, considerations, and information provided as a resource and reference to assist management which is responsible for the various business processes and internal controls.