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 ...

The audit process begins with an opening conference ... as IACS staff will be gathering additional information and data, testing sample transactions, interviewing key personnel, and reviewing ...

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 ...