Audit Plan

The Internal Audit Director, in consultation with the President and the Vice President for Administration and Finance, shall submit to the President for approval an audit plan by June 15 of each year.

At least annually, the Internal Audit Director shall submit to the President a report on the status of completion of the internal audits and activities included in the audit plan.

The process moves through Audit Plan, Submission of Audits, Cash Loss Audits, Routine Audits, Special Auditing Services and Audit Liaison.  Individual topics can be found in the menu to the left.