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Terms of Reference (TOR) For Internal AuditBackground Government of Punjab (GOP) has prioritized Rural Water Supply and Sanitation (ROSS) as a key area of its development agenda. Over the past few

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What is for internal audit?

Internal audit is a process that evaluates a company's internal controls, risk management, and governance processes.

Who is required to file for internal audit?

Certain companies may be required by law or regulation to conduct internal audits, such as publicly traded companies or financial institutions.

How to fill out for internal audit?

Internal audit reports are typically filled out by internal auditors or external auditors hired by the company.

What is the purpose of for internal audit?

The purpose of an internal audit is to provide independent assurance that an organization's risk management, governance, and internal control processes are operating effectively.

What information must be reported on for internal audit?

Internal audit reports typically include findings, recommendations for improvement, and management's responses.