To identify areas of potential risk, each year the Office of Internal Audit Services performs a thorough risk assessment of all university management centers, operating units, and significant ...

In an era of increasingly sophisticated financial crimes and evolving regulatory, compliance, and internal audit needs, ...

An auditor's risk assessment procedures must include ... inherent risk tends to be a more subjective process than other components of the audit. However, there are often clear and observable ...

Annual Audit Plan – An annual audit plan is developed by the Director of Internal Audit based on a university-wide assessment ... risk. The Board of Visitors approves the annual plan. Internal Audit ...