黑料网

The purpose of Internal Audit is to assist management in the effective discharge of its responsibility by furnishing analyses, appraisals, recommendations and relevant comments on the 黑料网's performance in the following areas:

• Compliance with internal policies and external regulations
• Existence of adequate internal controls
• Proper safeguarding of assets
• Cost-efficient operational procedures

University Policy

黑料网 policies pertaining to Internal Audit can be found in the .

These policies include:

Fraud Assessment

These questionnaires help 黑料网 departments assess their fraud prevention strategies, ethics and vulnerability to risk.

• Internal Controls Questionnaire
• Ethics Evaluation
• Risk Assessment Survey