Each year, the Chief Audit Officer develops an audit plan for the University. Using a risk-based methodology ... as IACS staff will be gathering additional information and data, testing sample ...
Bump had conducted a previous audit of EEC that revealed similar findings. “Our audit team identified several areas of risk pertaining ... checks” based on a statistical sample.
Tuesday to approve a resolution brought by committee chair and MPS Board member Henry Leonard to create an operational review committee to develop a plan based on the audit's recommendations.
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