This phase will demand the most attention from your unit. The auditor will document results in an audit program, which is an internal document used to ensure thorough completion of audit steps. As we ...

The Office of Internal Audit Services will notify the appropriate department or department ... This is the time for questions and clarifications. Results of other audit procedures not discussed in the ...

A typical internal audit is an independent and objective appraisal of the controls systems inherent in a unit's or an activity's policies, procedures and practices. Internal audit reviews can help you ...

Stay calm and read your audit letter carefully if you're being audited. Find out what steps you need to take. You have the ...