2 resultados para Internal audit standards,

em South Carolina State Documents Depository


Relevância:

100.00% 100.00%

Publicador:

Resumo:

The purpose of this project is to develop a Policy and Procedures Manual as a written guidance for applicable and required procedures to identify processes which will improve the effectiveness of risk management, control, and governance process through the Department of Internal Audit of the South Carolina Office of the State Treasurer's Internal Audit functions.

Relevância:

80.00% 80.00%

Publicador:

Resumo:

This executive order by Governor Nikki R. Haley directs that all executive agencies conduct an internal audit.