State Administrative Manual
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20030

20030     INTERNAL AUDIT ORGANIZATIONS 
(New 12/00)

Many state agencies have internal audit organizations.  These organizations assist management in finding and correcting problems in financial operations, perform special operational reviews and fraud investigations, and review internal control.  Internal control reviews help management fulfill their responsibilities under the Financial Integrity and State Manager's Accountability Act.  See SAM Sections 20050 and 20060

 

 

Updated : 6/11/2007