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 ...

In December 2024, the Army embarked on its 8th consecutive full financial statement audit, marking another step in its ...

Internal Audit assists Northwestern University leadership in accomplishing its objectives by providing a systematic, disciplined and collaborative approach to evaluate and improve the effectiveness of ...

Report Issuance / Distribution After Management ... Internal Audit strives to perform value-driven audits in an efficient manner that support a partnership between teams. The results of this survey ...

The audit process ... date on internal audit activity. IACS schedules a follow-up audit to determine if appropriate action has been taken to address any recommendations for improvement. Typically, the ...