Covered concepts include process flow diagrams, unit operations ... Below are descriptions of changes for older audit years when compared to the most current audit year that is detailed above.

The Board of Visitors approves the annual plan. Internal Audit communicates with our clients throughout the audit process. Internal Audit engages clients throughout the planning and testing phases of ...

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 ...

IACS staff conduct assurance audits of individual units and processes as part of the annual audit plan. Assurance audits typically follow a four-phase process from planning to following up. Reviewing ...