© Roland James Willits 2001

Internal Auditor

 

Controls
 * Recomendings
**Documenting
***Training
****Reviewing
*****Reporting
*******Followup

 

 

Assessing
Management
Controls and
Record Accuracy.

Reporting Descrepancies.

Recomending Controls.

Audit Coordination.

Creation & Compliance

Determining Regulatory & Policy Compliance..