A good system of internal controls and a control conscious organizational environment will reduce this risk. During the audit and at the conclusion of the fieldwork, the auditor will discuss any ...

Based upon input from the Internal Audit Committee, executive management, and the UT System Audit Office, an annual audit plan is developed that contains the scheduled projects for the upcoming fiscal ...

Spedding: Put simply—and historically this has been consistent across the profession—the internal audit function is an independent team in the organization who test key business controls to ...

“The more things change, the more they stay the same”—from an organizational structure perspective, this old adage reminds me of the internal audit (IA) function. IAs will always be here for ...

The auditor assigned to your unit will give you an estimate of the time needed to complete the audit at the entrance conference. Yes, while Internal Audit's mission is principally accomplished through ...