Laserfiche WebLink
Chapter 1: AUDIT PLAN <br />Monitoring Monitoring of internal controls is critical to an organization to <br />determine whether internal controls are consistently and correctly <br />applied and whether they remain relevant and useful. <br />[Source: Committee of Sponsoring Organizations (COSO), Internal Control <br />Integrated Framework; and Boise State University: <br />http: / /www. boisestate. edu/ interna lauditlintemalcontrolbasics. shtmll <br />The Office of the Legislative Auditor extends its appreciation <br />to the Highway Maintenance and Traffic Divisions for their time <br />and effort in compiling the documentation requested and their <br />cooperation in allowing us to visit their facilities and interview <br />personnel. <br />0 <br />