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Audit Follow-up

The responsibility of Internal Auditing and Management Consulting (IAMC) staff includes follow-up of all audit findings and recommendations to their ultimate resolution. This function is accomplished through the IAMC audit follow-up program, which tracks the implementation of internal, external, and legislative audit recommendations.

In accordance with the International Standards for the Professional Practice of Internal Auditing, IAMC will follow-up with management to determine whether the recommendations from the final audit report were successfully implemented.