The Department of Internal Auditing conducted an Institute-wide risk assessment to identify significant areas of risk facing the Institute. Through discussions with many members of senior management and academic officials, different key areas of risk were identified as being applicable in most organizational units across campus.
The Department of Internal Auditing developed a Departmental Audit process which we review, in each department on campus, the controls in place to ensure that these risks are appropriately mitigated and managed.
We are providing an electronic version of the Departmental Audit objective, risk and criteria that we utilize during these assessments to assist campus units with understanding our approach in these various risk areas.
Please click on the links below to access our Departmental Review Guide.
For our auditing colleagues in ACUA, we are providing a copy of our detailed audit program for reference purposes.
Many people are interested in how we format our reports. Below we have provided a copy of a fictitious report as an example.