Internal Audits
Internal Audits reviews significant functions at 51动漫 to help ensure that
- internal controls and safeguards are adequate and effective,
- generally accepted accounting principles are being followed,
- selected regulatory and legal requirements are being complied with, and
- university policies and procedures are being followed.
An is available for you to use to ask Internal Audits questions, make comments about the internal audit process or inform the department about concerns you might have regarding university activities. Questions, comments and concerns could include financial matters, matters of internal controls or data integrity issues.
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