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About Annual Audit Plan Example
This document is the 2020-21 Annual Audit Plan from the Oregon Secretary of State Audits Division. It introduces the plan from Secretary of State Bev Clarno and Audits Director Kip Memmott. The plan focuses on assessing agency operations, cybersecurity, and accounting for public funds. It was developed through a risk assessment process considering factors like agency size, compliance, legislation, and public safety. The plan includes performance audits of inmate treatment, disease prevention, civil rights, education funding, and climate change. It also lists annual financial audits and new initiatives like data analytics and a joint audit with another state agency.
Detailed Information
| Author: | ['Quỳnh Nguyễn Trịnh'] |
|---|---|
| Publication Year: | 2021 |
| Pages: | 19 |
| Language: | English |
| Format: | |
| Price: | FREE |
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