What to expect

• We will contact you if your Division/Office/Faculty is on an Internal Audit Plan
• We will work with your Division/Office/Faculty to ensure there is minimal disruption
• We will have meetings to plan what is going to be included in the Audit
• We will conduct the audit by requesting documentation, speaking with employees, conducting site visits
• We will share our findings with your Division/Office/Faculty in a closing meeting
• We will provide a report based on the objective findings and make recommendations to improve
• We will respond to any questions or concerns you have regarding an Audit

Internal audit methodology