Incorporating feedback and recommendations from the Audit Committee. The Audit Committee of the Board of Trustees then presents the Annual Audit Plan for review and approval. The Audit Plan Year ...

The Internal Audit Plan is a list of the scheduled audits to be conducted in FY23 based on a business risk assessment focused on identifying and evaluating risks related to each major HHS activity and ...

The Internal Audit Plan is a list of the scheduled audits to be conducted in FY24 based on a business risk assessment focused on identifying and evaluating risks related to each major HHS activity and ...

The following material gives guidance for compliance with the Departmental Internal Control Plan component of 5 MRSA §1541 sub-§10-A. Please refer to the links below for specific guidance. Feel free ...

A communication audit is a systematic evaluation of the effectiveness, quality, and impact of your internal ... the template should include a communication audit plan outlining objectives, scope ...