Documents February 2014 1. Agenda 1) About Internal Audit 2) FY2014 Audit Plan 3) Typical Audit Process 4)...

Slide 1February 2014 1 Slide 2 Agenda 1) About Internal Audit 2) FY2014 Audit Plan 3) Typical Audit Process 4) Common Audit Findings 5) Best Practices for Internal Controls…