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Internal Controls and Auditing Procedures

Internal Controls and Auditing Procedures is a section in the Finance Policies and Procedures manual.

The Internal Control Policies and Procedures help create an internal system of auditing and control. Developing and implementing a system of internal controls is crucial to ensuring and demonstrating compliance. Auditing, both internal and external, is considered the best method of verifying and ensuring the continued effectiveness of the Company's internal control system.

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The Internal Controls and Auditing Policies Procedures section in the Finance Procedures Manual includes the following policies and procedures:

1. Corrective Action Policy Procedure
2. External Auditing Policy Procedure
3. Internal Auditing Policy Procedure
4. Risk Assessment Policy Procedure
5. Risk Management Policy Procedure
6. Sarbanes-Oxley Compliance Policy Procedure
7. SAS 70 Compliance Policy Procedure