The report documents our objectives, procedures performed, our conclusions as to the adequacy of controls, and specific observations and recommendations for improvement if necessary. Internal Audit ...

The Institute of Internal Auditors. “Audit Report Writing Toolkit.” Page 5. The Institute of Internal Auditors. “Developing a Risk-Based Internal Audit Plan.” Pages 6–26. The Institute ...

"The local level shall settle the irregularities or arrears pointed out in the in the quarterly and annual internal audit reports within the next quarterly period and before the final audit ...

Drexel’s Internal Audit Department reports directly to the Audit Committee of the Board of Trustees of Drexel University with respect to audit activities and findings to maintain their independence to ...

Hotline reports are handled with the utmost care and in a timely manner. The Office of Internal Audit (Internal Audit) at University of North Georgia (UNG) has prepared this Charter to serve as a ...

In accordance with the University Professional Standards and Business Conduct Policy, each University employee is expected to report any instance of suspected ethical misconduct to the Director of ...