Piwik

Audit primer

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.

Internal control 
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.

Audit process 
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 
Have a question about Internal Audit? Check here; we may already have an answer for you.