Department |
Description |
Internal Audit |
Internal Auditing is an independent appraisal function
established to examine and evaluate the activities of the Administrative
Services Group (ASG), Office of the General Assembly (OGA), and Presbyterian
Mission Agency (PMA) as a service. The
overall objective of the Internal Auditing function is to assist the ASG in
the effective discharge of its responsibilities. |
1.
Manage
the Enterprise Risk Management Process
2.
Implementation
of the annual Internal Audit Plan
3.
Conduct
special audits and investigations
4.
Staff
support to the Audit, Risk Management, and Legal Committee
5.
Produce
audit reports