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Staff Internal Auditor
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- The Internal Audit Department performs annual internal control audits at the Company's largest
- The work performed by the Internal Audit Department with respect to internal controls is
- also relied upon by the Company's external auditor (Deloitte) during the performance of its independent
- The Internal Audit Department also performs annual financial statement audits
- In addition, the Internal Audit Department may work on various other projects on an ad hoc basis.
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