Audit Ratings Guide

Achieve control objectives and enhance your internal controls and operations effectively with our Audit Rating Guide.

According to this guide, areas given a “Good” rating are well-controlled in every respect and demonstrate quality performance in almost every aspect. Performance is above average and adequately provides for the safe and sound operation of the area audited. Findings noted are minor; are not indicative of any significant weaknesses in policies, practices or procedures; and are generally corrected in the normal course of business. Additional rating factors for audits to be rated “Good” include major system changes or upgrades during the audit period.