Office of Internal Audit The Three Lines of Defense - Office of Internal Audit

The Three Lines of Defense                           The three lines of defense model provides guidance for effective risk management and governance.  Each of the three lines plays a distinct role with the University’s control environment.   First Line of Defense – Management The first […]

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Three Lines of Defense: A New Principles-Based Approach

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Office of Internal Audit The Three Lines of Defense - Office of Internal Audit

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