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 ...

Assurance audits typically follow a four-phase process from planning to following up. Reviewing the details of the steps in ... a follow-up audit and keeping the Finance and Audit Committee of the ...

The standards were developed through a multiyear process engaging thousands of stakeholders globally including internal audit practitioners, service providers, standard-setters, and others with ...

These additions are designed to assist internal audit teams in streamlining ... is a tool that automates and optimises the audit planning process. The company claims the tool to be beneficial ...