It’s the one area where all employees can analyze their workflows and identify ways to work smarter and save time. In the context of internal controls, paper or electronic communication which supports ...

The Internal Audit Agency has unveiled its revised Risk-Based Internal Audit (RBIA) Manual and Strategic Plan (2025-2028) to enhance fiscal consolidation and discipline, and improve the management of ...

During the 2024 fiscal year, UNO issued only one internal audit report, which was initiated in 2022 based on an audit plan from 2020. Additionally, approved audit hours for 2024 were not used for ...

This policy establishes a framework for a system of internal controls and communicates the university’s internal control objectives. The university’s internal control program is a system of ...

A system of internal control is needed to ensure that appropriate management of these assets occurs. Good inventory internal controls incorporate the following: ...