| IA.1.1 Internal AuditIA-Internal Audit |
Purpose Statement |
Parents |
Measures |
-
85% of audit recommendations are fully implemented by target date.
IA-Internal Audit -
80% of annual audit plan completed by end of fiscal year.
IA-Internal Audit -
Management concurs with 90% of the audit recommendations made
IA-Internal Audit
Analysis | |
Performance Liaison |
| JR | Joanna Ramirez (IA-Internal Audit) |
Service Area Performance Manager |