Risk, Security, Safety, Resilience & Management Sciences的动态

"#Risk, control, and governance largely determine an organization’s ability to achieve its objectives. While <local government> management is responsible for managing risk by implementing strong business processes and internal controls, Internal Audit aids in the assessment of #risks. Internal Audit analyzes the operating environment to identify conditions that may impair the <local government>'s ability to achieve its goals. It performs audits to provide reasonable assurance that the controls designed to address risks are operating as intended. This collaborative process gives consideration to over 400 potential audit areas throughout the <local government> .?"

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