In addition, internal audits are initiated to analyze possible irregularities. Requests for audit services may be submitted to the Chief Audit Executive at any time. Although unannounced audits are ...

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 ...