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Office of the State Controller Risk Mitigation Services INTERNAL CONTROL QUESTIONNAIRE June 30, David T Qa Osc Nc Form

Office of the State Controller Risk Mitigation Services INTERNAL CONTROL QUESTIONNAIRE June 30, David T Qa Osc Nc Form

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control self-assessment is the process where internal control effectiveness is examined that assists by the employees and managers inside your organization to provide reasonable assurance that they can achieve the objectives or in their divisions and departments when you look at the control self-assessment and you compare it with the traditional internal auditing where internal auditors are auditing the operation of the firm against the internal control the procedures the policy the compliance rules and they are providing their assessment after that where they have conflict with the department because department owners they think they understand the operation much better than the internal auditor and internal auditor they don't have a full understanding of the operation with control self-assessment the bracelets owner they will end it if I the risk they will assess the control and then they will recommend the corrective action and they are willing and they are motivated gonna b

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