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BOARD OF REGENTS STATE OF IOWA AUDIT/COMPLIANCE AND INVESTMENT COMMITTEE 5 SEPTEMBER 9, 2015, Contact: Todd Stewart INTERNAL AUDIT REPORTS ISSUED Action Requested: Receive the original and followup

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What is internal audit reports issued?

Internal audit reports issued are official documents that detail the findings, assessments, and recommendations of an internal audit conducted within an organization.

Who is required to file internal audit reports issued?

Typically, internal audit reports issued are required to be filed by the management or board of directors of the organization that underwent the audit.

How to fill out internal audit reports issued?

Internal audit reports issued are filled out by the internal audit team or external auditors who conducted the audit, based on their observations, analysis, and evaluation of the organization's processes, controls, and compliance.

What is the purpose of internal audit reports issued?

The primary purpose of internal audit reports issued is to provide insights, recommendations, and assurance to the organization's management and stakeholders on the effectiveness of internal controls, risk management, and compliance with policies and regulations.

What information must be reported on internal audit reports issued?

Internal audit reports issued typically include a summary of audit objectives, scope, methodology, findings, conclusions, recommendations, and action plans.

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