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Improvements Needed for SAVE To Accurately Determine Immigration Status of Individuals Ordered Deported
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As baseline knowledge of the effectiveness of internal controls develops, the
periodic risk assessment may consider the reliability and effectiveness of these
controls in mitigating the significance and/or likelihood of a risk occurrence.
Based on this knowledge, various risks may be reclassified due to improved
knowledge of the system of internal control. However, even in areas where
controls are thought to be effective, internal audit must incorporate the periodic
testing of key controls to ensure they continue to help mitigate critical risks....
Nội dung trích xuất từ tài liệu:
Improvements Needed for SAVE To Accurately Determine Immigration Status of Individuals Ordered Deported
Nội dung trích xuất từ tài liệu:
Improvements Needed for SAVE To Accurately Determine Immigration Status of Individuals Ordered Deported
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