Duties of the Assessable Unit Manager (AUM) include the following, except: a) Appoints the Internal Control Administrator

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Duties of the Assessable Unit Manager (AUM) include the following, except: a) Appoints the Internal Control Administrator (ICA) b) Oversees the development of Corrective Action Plans (CAPs) c) Ensures Internal Control Evaluations are conducted d) Appoints the external Independent Auditor (IPA)

Posted Date: May 18, 2024 12:03 PM

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Duties of the Assessable Unit Manager (AUM) include the following, except: a) Appoints the Internal Control Administrator

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