Recommendation Brief For An Internal Auditor

Internal control is a process aimed at achieving objectives connect to (1) effectiveness and efficiency of operations, (2) reliability of fiscal reporting, and (3) compliance with pertinent laws and regulations. Internal auditing is responsible for evaluating the controls and making recommendations for improvement when controls are non operative as intended(Keith, 2005). Control environment At my dependable place of employment the state has implemented a well-rounded form to control payments made to Day sympathize with Centers, Registered provides, and home providers. This transcription is called the Eppic remains, which allows me to make adjusted payments to the Providers who deliver a fertilization contract. Cards were issued to all invitees who are eligible for frycare benefits such(prenominal) as financial assist. The cards are used for the clients to scam and sign their children in and out. This helps the state keep track of distributively child receiv ing assistance and it alike help monitor the providers payments if they do non have a valid contract the client will not be able to swipe their child in and out. The system helps eliminate fraud and allow the independence of providers to stay on top of their payments. The system will also show how ethical the Daycare organizations are.

Risk assessment The state ran a pi hole platform in a small county exam out the new Eppic system, which appeared to be a success for the program. The pretend the state face is the fact that my county is very large and the system is not working to well. The state created the program based on one program that we use whi! ch is called New Jersey bring off for Kids program that provides financial assistance. The State did not consider the afoot(predicate) program I currently work in which is called the spiel first base New Jersey program this program is utilized by clients who need government assistance like regimen stamps and coin benefits. The system is supposed to eliminate a lot of manual of arms payments but instead it created more. Clients...If you want to get a copious essay, order it on our website: OrderCustomPaper.com

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