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UNIVERSITY OF GUAM (A COMPONENT UNIT OF THE GOVERNMENT OF GUAM) ___ INDEPENDENT AUDITORS\' REPORTS ON INTERNAL CONTROL AND ON COMPLIANCE ___ YEAR ENDED SEPTEMBER 30, 2012Deloitte & Touche LLP 361

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What is compliance and internal control?

Compliance refers to the process of ensuring that an organization adheres to laws, regulations, standards, and internal policies. Internal control is a system of procedures and practices designed to safeguard assets, ensure accurate financial reporting, and promote operational efficiency.

Who is required to file compliance and internal control?

Typically, organizations that are subject to regulatory oversight, such as publicly traded companies or those in highly regulated industries, are required to file compliance and internal control documentation.

How to fill out compliance and internal control?

Filling out compliance and internal control documentation involves gathering necessary data, documenting policies and procedures, assessing risks, and ensuring that all information aligns with regulatory requirements. It's often completed using specific forms provided by regulatory bodies.

What is the purpose of compliance and internal control?

The purpose is to ensure that an organization operates within the law, mitigates risks, protects assets, promotes ethical behavior, and ensures accurate financial reporting.

What information must be reported on compliance and internal control?

Organizations must report information related to their compliance programs, policies and procedures in place, assessment of risks, results of monitoring activities, any identified deficiencies, and corrective actions taken.

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