CLASS -MMPA-6200-7 INTRO TO PUBLIC ADMINISTRATION INSTRUCTOR: WANDA CLIFTON-FABER

class -MMPA-6200-7 Intro to Public Administration Instructor: Wanda Clifton-Faber

class -MMPA-6200-7 Intro to Public Administration Instructor: Wanda Clifton-Faber

An institution's internal audit program consists of the policies and procedures that govern its internal audit functions, including risk-based auditing programs and outsourced internal audit work, if applicable. While smaller institutions' audit programs may not require the formality of those found in larger, more complex institutions, all audit programs should include

A mission statement or audit charter outlining the purpose, objectives, organization, authorities, and responsibilities of the internal auditor, audit staff, audit management, and the audit committee. A ...