Objective of internal audit includ
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establish the areas of risk in the area being audited; establish the controls in place to address those risks and review their adequacy; check whether the University's financial regulations are being followed; carry out detailed testing of the controls being relied on; and.
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establish the areas of risk in the area being audited; establish the controls in place to address those risks and review their adequacy; check whether the University's financial regulations are being followed; carry out detailed testing of the controls being relied on; and.
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