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Internal audits are the unsung heroes of good governance, sniffing out risks and keeping controls tight. But let’s be ...
The Board of Visitors approves the annual plan. Internal Audit communicates with our clients throughout the audit process. Internal Audit engages clients throughout the planning and testing phases of ...
IACS staff conduct assurance audits of individual units and processes as part of the annual audit plan. Assurance audits typically follow a four-phase process from planning ... the Board of Trustees ...