Risk ManagementBack to Contents | Next Section | Previous Section The Internal Audit was an integral component of the Authority’s system of internal control: it provided the mechanism to monitor and report on compliance with business policies and procedures. The contribution of the internal auditor provided rigorous checks on the integrity of the Authority’s operations. The internal auditor continues to advise on risks to the programs, and has undertaken a series of targeted post-processing audits on key features of the operations. Back to top | Back to Contents | Next Section | Previous Section |
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