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Internal
audit performs follow-up work and reassesses the control environment
of units and/or projects.
The
Longitudinal Analysis
page offers a representation of Internal Audit's assessment of the
state of controls over the last three years factoring in the impact
of corrective actions taken as a result of audit recommendations.
The
Individual Risk Assessment
page provides pictorial displays of Internal Audit's assessment
of a unit/project control environment.
Please
click on any of the titles for more details. Note that the charts
will open in a separate browser window.
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