The audit process is a meticulous and structured examination of an ... to discuss the audit objectives and scope, estimated timeline and resources needed, and communication of audit results. The ...
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 ...
A key function of the Office of Internal Audit Services is to understand, audit, and report to management and the Board of Trustees how that risk is being managed. Knowing what areas to audit and ...