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INTERNAL AUDIT DEPARTMENT

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Mission StatementMISSION STATEMENT
Internal Audit Department ChargeINTERNAL AUDIT DEPARTMENT CHARTER
Internal Audit Committee ChargeINTERNAL AUDIT COMMITTEE CHARGE
Your Child's ServicesAUDIT BOARD MEMBERS
Juvenile JusticeINTERNAL AUDIT CONTACT
Internal Audit ReportsINTERNAL AUDIT REPORTS
  Internal Audit PlansINTERNAL AUDIT SCHEDULE
MHMRA Internal Audit Ethics Line MHMRA Audit Internal Ethics Line
Spacer Graphic The creation of the Ethics Line by the Audit Department, along with the Board Audit Committee is to establish procedures for:
 1) The receipt, retention, and treatment of complaints received by the Agency regarding accounting, internal controls and auditing matters.
 2) The confidential, anonymous submission by employees of questionable accounting or auditing matters.
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