A key function of the Office of Internal Audit Services is to understand, audit, and report to management and the Board of Trustees how that risk is being managed. Knowing what areas to audit and ...

The annual plan is reviewed by university executive leadership to ensure alignment of audit activities with risk. The Board of Visitors approves the annual plan. Internal Audit communicates with our ...

Business risks include audit trails ... of the final report. It is intended to gather feedback on audits from the business partner's perspective. Internal Audit strives to perform value-driven audits ...

The NFRA inspection report on SRBC & Co LLP highlights audit quality issues at the Ernst & Young network firm, such as auditor independence and conflicts of interest. SRBC's policies did not consider ...

A newly released audit of Maine's administration of federal funds found deficiencies in several key areas, including the process for awarding outside contracts and spending on school meals and welfare ...