caption: a chart of the various internal controls and health management processes
exif: {"Image DocumentName": "Typical Scope of a Department Internal Audit", "Image ImageDescription": "The scope of the work of AMAS is to ascertain whether campus and health sciences internal control processes, as designed and represented by management, are adequate and functioning effectively. An Internal Audit may address one or more of the following areas: Information Systems. Systems. Platforms. DSA Roles. Security. Access. Privacy. Transactional Processes. Payroll/Personnel. Purchasing. Equipment. Travel. Contracts & Grants. Programmatic Issues. Business Methodologies. Operational efficiency. Research and Healthcare practices. Affiliations. Compliance Concerns. Charge Capture/Billing. Research Compliance. Federal & State Regulations.", "Image XResolution": "37", "Image YResolution": "37", "Image ResolutionUnit": "Pixels/Centimeter", "Image Software": "SlidePlayer", "Image YCbCrPositioning": "Centered"}