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Can department personnel seek advice from Internal Audits regarding internal control when a review is not being performed?

April 26, 2017advice audits CONTROL Department Internal Performed personnel review seek

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Can department personnel seek advice from Internal Audits regarding internal control when a review is not being performed?

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Yes. While our mission is principally accomplished through formal reviews, you may contact Internal Audits at any time. Internal Audits acts as an in-house consultant on internal control matters and will be happy to provide you with information and suggestions on controls in specific areas.