BP 11122023 129pm - Flipbook - Page 6
Internal Audit Policy: The Archbishop requests that an internal audit take place every two years
at parishes, missions, campus centers, and CENGI regional schools and annually at parishschools and non-CENGI regional schools. The audit consists of a review of internal controls and
should aid pastors and others in fulfilling canonical and legal responsibilities. The internal audit
service is provided to parishes, schools, and agencies by the Archdiocesan Finance Office.
Entities may request this service by contacting the Archdiocesan Finance Office.
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