The annual plan is reviewed by university executive leadership to ensure alignment of audit activities with risk. The Board of Visitors approves the annual plan. Internal Audit communicates with our ...

The details and process for these monitoring and review steps is often agreed to at the delivery of the final audit. For example, an internal financial audit may find severe internal control ...

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 ...