Promote a culture of continuous process improvement that emphasizes automation, loss prevention, risk reduction, and strengthening of internal controls.
Tactics:
- 5.3a - Provide value-added audit recommendations for continuous process improvement that deliver effectiveness, efficiency, and mitigate risk.
- 5.2b - Continue and expand the tracking and monitoring process of open audit. recommendations to ensure management responses and improvements have been implemented.
- 5.3c - Optimize the cost and parameters of the university’s property and casualty coverages.
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