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Important Dates Submission of abstracts (1 page): by February 25th, 2004 Approval of abstracts by the science?c committee: by the end of March 2004 Submission of approved communications (2 pages,
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A report on internal audit is a document that provides an assessment of an organization's internal controls, risk management processes, and compliance with internal policies and regulations.
The management or board of directors of an organization is typically responsible for filing the report on internal audit.
The report on internal audit should be filled out by conducting a thorough examination of the organization's internal processes, reviewing relevant documentation, and documenting findings and recommendations.
The purpose of the report on internal audit is to provide an independent and objective assessment of the organization's internal controls, identify areas for improvement, and ensure compliance with regulations and policies.
The report on internal audit should include information on the scope of the audit, findings and recommendations, identified risks, compliance with regulations and policies, and actions taken or planned to address any identified issues.
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