Internal Audit Update to University Business Managers

Internal Audit Director Tom York presented an Internal Audit Update to a group of university business managers as part of an ongoing program cooridinated by the University Controller's Office.  Presented as part of the discussion was an overview of the annual audit planning process, a description of objectives-based audit planning, the disposition of findings, the current year audit master calendar and the long range audit plan.

 

Date: 
Thursday, July 24, 2014