MIT Audit Division
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Services

Other Client Support

The Audit Division also invests resources in non-audit initiatives to support the overall Institute mission.  This includes, but is not limited to:

    • opportunities to influence management’s decisions with respect to a non-prescriptive, decentralized control structure
    • relationship development, outreach, and quality assurance
    • assistance to the Institute’s external auditors
    • benchmarking to promote continued focus on industry and professional best practices
    • ancillary projects (e.g., Personally Identifying Information) with control objectives