Establishing the Office of Internal Auditing and Addressing State of Ohio Enterprise Risks

1. Expired 18 years, 7 weeks and 1 day ago

The primary goals and objectives are to:

Establish the Office of INternal Auditing including a staffing plan, policies, procedures and recommending technology to support OIA and the State Audit Committee; and

Address the Enterprise Risks in the areas of payroll, financial reporting, procurement/expenditure management and information technology

• Business Services
• Management