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Get Self Audit Questionnaire - Office Of Internal Audit

Tool for performing a self-audit to assess your internal control environment. This questionnaire was developed in a Yes/No/Not Applicable format, which also requests short answers in some cases. It will request department personnel to respond to a number of questions designed to identify areas of audit risk, the presence of internal controls to mitigate the occurrence of risks, fraud awareness, management oversight, and assess the strength of your unit s overall internal control structure. Up.

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