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 ...
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 ...
Requests for audit services may be submitted to the Chief Audit Executive at any time. Although unannounced audits are initiated where appropriate, typically the process consists of the stages shown ...