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Department of Human Services 311 West Saratoga Street Baltimore MD 21201 Control Number: # 24 17ACTION TRANSMITTAL MEMOEffective Date: UPON RECEIPT Issuance Date: October 4, 2023TO:DIRECTORS, LOCAL

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Understand the requirements of the internal auditing process.

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Any organization or company looking to assess the effectiveness of their internal controls and processes.

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Auditors or audit teams responsible for conducting internal audits within an organization.

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What is internal auditor lead?

Internal auditor lead is a person who is responsible for overseeing the internal audit function within an organization.

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Certain organizations are required to file an internal auditor lead, typically those in regulated industries or those with specific compliance requirements.

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The purpose of internal auditor lead is to ensure that internal audit functions are carried out effectively and in compliance with regulations and standards.

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The information reported on internal auditor lead typically includes details about the internal audit function, the qualifications of the internal auditor lead, and any relevant audit findings.

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