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About Risk Assessment & Internal Audit Plan - 2017/2018
This document provides Oregon Tech's risk assessment and internal audit plan for 2017-2018. It summarizes the risk assessment methodology, key themes from interviews with management, an analysis of the top 10 audit units and associated risks, and identification of the top 20 institutional risks. The internal audit plan for 2017-2018 was developed based on the risk assessment and aims to help Oregon Tech improve controls, policies, and efficiency through value-added recommendations.
Detailed Information
| Author: | ['leonciong'] |
|---|---|
| Publication Year: | 2020 |
| Pages: | 23 |
| Language: | English |
| Format: | |
| Price: | FREE |
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