The ratio of number of residents in Gotha to the number of sex offenders is 958 to 1. The number of registered sex offenders compared to the number of residents in this city is smaller than the state average. Nearest city with pop. 50,000+: Southwest Orange, FL (6.6 miles , pop. 105,946).
4 Policy and Procedure Statements. 4.1 Follow-up On Audit Findings. 4.1.1 Follow-up on audit findings of the State Auditor and Internal Auditor is defined as the action taken to correct a weak control situation that has been identified and reported to the University administration.
Risk-based approach is used to develop and continually improve the continuous audit process. It is worth stressing that risk based approach to auditing helps auditors determine the nature and extent of auditing that needs to be done in an efficient manner.ISK-BASED AUDIT APPROACH OR PROCESS. Risk based auditing is generally composed of five broad stages. There is no hard and fast rule of what constitute each stage, but, the most importance facets of those stages are covered in this section.