From this assessment, an Audit Plan is developed and presented to the Audit Committee for approval. The plan addresses high-risk areas as well as allocates time for special ad-hoc projects. In ...

The general flow of the audit process includes: Initial planning meeting to create timeline and document request list Data ...

Although unannounced audits are initiated where appropriate, typically the process consists of the stages shown below. Preliminary Review University personnel, who are responsible for coordinating the ...

Each year, the Chief Audit Officer develops an audit plan for the University. Using a risk-based methodology, and in collaboration with University leadership, the Chief Audit Officer analyzes ...