To ensure this, EthicsPoint does not generate or maintain any internal connection logs with IP addresses about reports. EthicsPoint is contractually committed not to pursue a reporter's identity. In ...
Internal audit aids in policymaking by uncovering insights that inform decision-making. Audits identify risks, inefficiencies, and opportunities in governance-critical areas, including finances, ...
For the third consecutive review, the Louisiana Legislative Auditor has cited the Louisiana Department of Environmental Quality for problems with internal audits. “An agency with an appropriation ...
Inadequate internal controls, including review procedures, that would have ensured accurate financial reporting are cited in ...