How often are the departments reviewed?
It depends on the results of the risk analysis performed and the corresponding priority ranking for each auditable unit. Based on the audit resources available, the annual audit schedule is defined and reviewed by executive management. The audit plan is then submitted to the Board of Regents Internal Audit Office and approved by the Board of Regents.
Related Questions
- Whether training (which includes teaching languages) or consulting institute can obtain license through SAGIA or should it be reviewed and approved by the Ministry of Education?
- What precautions should be taken when transporting and utilizing ancillary departments?
- How often are the departments reviewed?
