the internal audit methodology defined by the Department. Conducts audit tests and prepares working papers communicate findings and recommendations to the Department and senior management. Other responsibilities place and operating effectively. Provide advisory services to management by participating in projects designed internal fraud. Provide consultative support to departments with regard to the adequate design and execution
the internal audit methodology defined by the Department. Conducts audit tests and prepares working papers communicate findings and recommendations to the Department and senior management. Other responsibilities place and operating effectively. Provide advisory services to management by participating in projects designed internal fraud. Provide consultative support to departments with regard to the adequate design and execution