Internal Audit and Consulting Services (IACS) provides independent and objective assurance and consulting services to all Miami campuses, including the European Center in Luxembourg. Using a ...
IAS reports to the Finance, Audit, Investment and Risk (FAIR) Committee of Dalhousie’s Board of Governors. FAIR’s mandate includes: Overseeing the effectiveness of the university's internal control ...
The head of the department, the Senior VP for Finance and Business Services, the Chair of the Finance and Audit Committee ... This status report allows for both planning a follow-up audit and keeping ...
Internal Audit evaluates the firm's processes, governance ... Our independent perspective to the Board of Directors and senior management helps them make informed decisions about our future direction.
Other auditing standards may be followed as deemed appropriate for the types of audits being conducted. The WIU Office of Internal Auditing provides the following types of audit services to the ...
The International Standards for the Professional Practice of Internal Auditing from the Institute of Internal Auditors (IIA), recognizes a variety of audit techniques, commonly referred to as: ...
The Office of Auditing and Consulting Services is the internal audit function for the University. Our mission is to enhance and protect organizational value by providing risk-based and objective ...
The annual audit plan outlines the audit projects and consulting activities that will be performed by the Office of Auditing and Consulting Services for the fiscal year ... The audit plan is reviewed ...