[CAFR-Contacts] Revised OAM Policy on Internal Auditing
GABRIEL Jean L * DAS SCD
Jean.L.Gabriel at state.or.us
Mon Sep 15 16:27:13 PDT 2003
Some minor changes have been made to the OAM policy
and procedure on Internal Auditing. Revisions were made
to include the IIA's Code of Ethics as an internal auditing
standard and to provide guidance for instances where full
compliance with audit standards is not achieved. In addition,
paragraph .120 of the procedure was revised to clarify the
provisions of ORS 192.502(1).
Our thanks to the group of Chief Audit Executives that
helped to draft these changes.
The revised OAM policy and procedure, 10.80.10.PO and
10.80.10.PR, are effective September 12, 2003 and can be viewed at
Jean Gabriel, CPA
Statewide Accounting & Reporting Services Manager
DAS State Controller's Division
(503) 373-7277 ext. 253
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