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Internal Audit
What to Expect
What to Expect
If you are scheduled for an audit, you can expect that:
We will keep you informed of the audit's purpose and objective
We will address any issues or concerns you have regarding the audit
You will be treated with respect and courtesy
You will be asked to provide financial and department documentation
Confidentiality will govern all audit issues and our report prior to finalization and issuance
You will be kept informed of issues and questions as the audit progresses
We will make every effort to accommodate departmental schedules and workload
We strive to maintain a constructive working relationship to ensure a successful audit
You will receive copies of the draft and final audit reports
Audit Process
Audit Standards
Internal Controls
What to Expect
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