Frequently Asked Questions
1. What is the role of the Internal Audit Office (IAO)?
2. What are internal controls?
|Internal controls are the systematic measures established by the management of|
|each operating unit to:|
3. How often will an internal audit be performed?
4. What is the difference between an internal audit and an external financial audit?
5. Who does IAO report to?
6. What about confidentiality?
7. Can I ask IAO for assistance?