What to expect

  • We will contact you if your Division/Office/Faculty is on an Internal Audit Plan
  • We will work with your Division/Office/Faculty to ensure there is minimal disruption
  • We will have meetings to plan what is going to be included in the Audit
  • We will conduct the audit by requesting documentation, speaking with employees, conducting site visits
  • We will share our findings with your Division/Office/Faculty in a closing meeting
  • We will provide a report based on the objective findings and make recommendations to improve
  • We will respond to any questions or concerns you have regarding an Audit

Internal audit methodology

Internal audit methodology flowchart showing a quartered circle labelled planning, fieldwork, reporting and monitoring connected by arrows