The audit process is a meticulous and structured examination of an organization's operations, controls, and processes. This systematic review is conducted to assess the accuracy, reliability, and ...

Assurance audits typically follow a four-phase process from planning to following up. Reviewing the details of the steps in each phase will guide you through the audit and may remove uncertainty about ...

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 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 ...