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Internal Audit Unit MONTGOMERY COUNTY BOARD OF EDUCATION Rockville, Maryland December 15, 2022, MEMORANDUM To:Mrs. Elizabeth L. Thomas, Principal Quince Orchard High Schoolroom:Mary J. Bergstresser,
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What is internal audit unit?
Internal audit unit is a department within an organization that is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes.
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Typically, public companies and certain regulated entities are required to have an internal audit unit.
How to fill out internal audit unit?
Internal audit units are typically filled out by certified internal auditors or qualified professionals with experience in auditing.
What is the purpose of internal audit unit?
The purpose of an internal audit unit is to provide independent and objective assurance that an organization's risk management, control, and governance processes are effective.
What information must be reported on internal audit unit?
Internal audit units typically report on areas such as compliance with policies and procedures, financial reporting accuracy, and operational efficiency.
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