The Board of Visitors approves the annual plan. Internal Audit communicates with our clients throughout the audit process. Internal Audit engages clients throughout the planning and testing phases of ...
From this assessment, an Audit Plan is developed and presented to the Audit Committee for approval. The plan addresses high-risk areas as well as allocates time for special ad-hoc projects. In ...
Internal auditing generally follows four steps: Planning, auditing, reporting, and monitoring. Internal auditors begin by planning how they're going to conduct the audit. They meet with leadership ...