Knowledge of how to evaluate control systems for financial,
administrative, program, and operational activities to
provide reasonable assurances that obligations, costs and
disbursements comply with applicable regulations and laws,
that property is funded, and assets are safeguarded; and
that revenues and expenditures applicable to operations are
properly recorded and accounted for. Involves ability to
conduct surveys, studies and other investigations for
management operations or related processes to assess and
report adequacy, validity and compliance/non-compliance to
requirements. Ability to communicate derived audit
assessment and recommend, establish, modify and/or
implement internal controls to mitigate findings.