Management is responsible for establishing, maintaining and promoting effective internal controls. Audit Primer is your source for concepts and guidance to help you understand and fulfill these responsibilities.
Find information to help you understand internal control including the definition, management’s responsibility, components and types of controls.
Internal controls guidance
Refer to this guidance for control-specific information to help you strengthen your control activities, achieve positive results, prevent serious administrative mistakes and deter fraud.
Learn about Internal Audit’s process. This guide will let you know what to expect when your unit is selected for audit.
Frequently asked questions
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