Example: confidence
Internal Oversight Division
Found 2 free book(s)
Internal Control Questionnaire and Assessment
www.hud.govManagement establishes, with board oversight, structures, reporting lines, and appropriate authorities and responsibilities in the pursuit of objectives. 7. The organizational structure is appropriate for the size and ... of internal controls, including the division of responsibility. Principle 4. The organization demonstrates a commitment to ...
Department of Administration Goals and Objectives
leg.mt.govBanking and Financial Institutions Division Goals and Objectives 2015 Biennium Division Mission: To protect Montanans by regulating state-chartered and licensed financial institutions under its supervision. Goal: Protect Montanans who enter into short-term, high-rate loans with lenders from abuses that occur in the credit marketplace.