The Case Western Reserve’s Board of Trustees and management place assets at risk to achieve established priorities and goals. A key function of the Office of Internal Audit Services is to understand, ...

testing sample transactions, interviewing key personnel, and reviewing departmental policies and procedures. The extent and nature of the field work varies depending upon the scope and objectives of ...

A job audit is a formal review of the current duties and responsibilities assigned to a position to ensure appropriate classification within the classified pay program. An audit should be requested if ...