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WV/CAA810 Rev. 8/03WEST VIRGINIA STATE TAX DEPARTMENT INTERNAL AUDITING DIVISION INFORMATION RELATING TO COLLECTION AGENCY ACT, 1973 (Chapter 47, Article 16, Code of West Virginia)WHO IS COVERED BY

How to fill out internal auditing division

How to fill out internal auditing division:

1. Start by assessing the current state of the organization's internal controls and processes.
2. Identify any gaps or weaknesses in the existing controls and processes that need to be addressed.
3. Develop and implement a comprehensive internal audit plan, including the scope and objectives of each audit.
4. Assign qualified and experienced auditors to conduct the internal audits.
5. Establish communication channels and protocols for auditors to report their findings and recommendations.
6. Conduct regular meetings with auditors to review audit progress and address any issues or concerns.
7. Ensure that auditors adhere to ethical standards and professional guidelines while performing their duties.
8. Document all audit findings, recommendations, and actions taken to address any identified issues.
9. Continuously monitor and assess the effectiveness of the internal auditing division and make necessary improvements as needed.

Who needs internal auditing division:

1. Organizations of all sizes and industries can benefit from having an internal auditing division.
2. Internal auditing helps ensure compliance with laws and regulations, identify risks and control gaps, and improve operational efficiency.
3. It is particularly essential for organizations operating in highly regulated industries such as finance, healthcare, and government.
4. Executives, boards of directors, and stakeholders rely on the internal auditing division's objective and independent assessments to make informed decisions and mitigate risks.
5. Internal auditing adds value by providing assurance to management that risks are managed effectively and controls are operating efficiently.

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