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Upon beginning its
work in 2002, the Summit County Internal
Audit Department performed a Countywide risk assessment in
conjunction with Bruner-Cox, LLP. Risk Assessment is a
process used to assign a number or score to potential
audit areas based upon specific risk factors related to an
auditee’s operations, internal controls, and liability to
the County. From the risk assessment, an audit plan was
developed.
To read the actual Risk Assessment and its attachments,
please access the PDF documents below. |
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Files Require The