Event Dime

Volume 4 | Issue 1 | January – March 2023

Electronic & House Music
When:
January 25, 2023 · 6:05 PM
Source:
Reporting Fraud Waste & Abuse – Office of Internal Audit

RISKS | CONTROLS | COMPLIANCE ALERT Volume 4 | Issue 1 | January – March 2023 “Lock it down, ensure compliance, and segregate your duties to minimize threats and maximize effectiveness” IN THIS ISSUE GETTING AHEAD OF THE CURVE: NEW YEAR, SAME THREATS! RECENT SUCCESS: COMPLIANCE WITH RESEARCH TRAINING AND POLICY DEVELOPMENT RESULTED IN NO ADVERSE AUDIT FINDINGS FOR ORED. INTERNAL CONTROL: ARE INCOMPATIBLE DUTIES SEGREGATED? GETTING AHEAD OF THE CURVE – NEW YEAR, SAME THREATS! As the new year begi

Electronic & House Music

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  • City coverage

    Local event

  • Primary source

    Reporting Fraud Waste & Abuse – Office of Internal Audit

  • Categories

    Electronic & House Music

  • Signals

    Electronic & House Music