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What does the Internal Audit Department do?

audit Department Internal
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What does the Internal Audit Department do?

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The Internal Audit Office performs financial, operational, EDP, and compliance reviews of departments, colleges, and processes throughout the University of Montana campuses.

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The Internal Audit Department examines how University units operate. Generally, an audit includes an evaluation of the adequacy of accounting, financial, and operating procedures and internal controls and a determination of compliance with policies, procedures, and applicable regulations.

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