Internal Audit

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Special Projects and Management Requests

Divisions, Departments, Offices: 

Internal Audit performs projects in addition to those specifically scheduled in its Annual Audit Plan. These projects can include, but are not limited to, short-term consultation about internal and external policies, advisory services regarding process development and/or efficiencies, and investigations of potential misuse of funds. See Reports of Misuse and Fraud. Each year, Internal Audit's work schedule includes time to be allocated to special projects.

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