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August 2016 Created By: Internal Audit Deposit of Money for Departments Create a Money Handling folder and save it where it is easily accessible (Example: on your desktop) Create a Deposit Summary
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Internal audit reports are created by internal audit.
The internal audit team is required to file internal audit reports.
Internal audit reports are filled out by documenting findings, analysis, and recommendations.
The purpose of internal audit reports is to provide independent and objective assurance to management.
Internal audit reports must include findings, recommendations, and action plans.
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