MIT Audit Division
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About Us

Research and Compliance Program

RACP Road Show and Other Outreach Services

  • Quarterly self-monitoring reports:  preparation and distribution of reports to 35 site-visited DLCs as self-monitoring tools
  • RACP road show:  collaborative training session for support staff; panel includes staff from Audit, CAO, and OSP
  • Self-audit transaction samples:  provide transaction samples to Administrative Officers for self-audit purposes