A Report on The Effectiveness of Internal Audit Page: 1 of 9
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Table of Contents
A Report on
The Effectiveness of Internal AuditJuly 1997
Key Points of Report
Issues....................................................... 1
Section 1:
The Internal Audit Functions of the State's Largest
Agencies Are Effective ..........................
Section 2:
Enhancing the Understanding of Responsibility for
Controls Can Improve the Internal Audit Function ... . . . . . . . . . . 1
. . . . . . . . . . . 2Appendices
1 - Objectives, Scope, and Methodology ............................. 4
2 - Effectiveness C riteria ......................................... 6
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Texas. Office of the State Auditor. A Report on The Effectiveness of Internal Audit, report, July 1997; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth518119/m1/1/?rotate=90: accessed July 17, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Government Documents Department.