How are Internal Audits Scheduled?
The Internal Audit Department periodically performs assessments of College operating units and control functions to identify areas of potential institutional risk. Based on these assessments and discussions with management, the Internal Audit Department recommends an annual audit plan, which is approved by the Board of Trustees Audit Committee. The Internal Audit Department also responds to special requests from College and department management, inquiries received from members of the College community and special requests for audits from external agencies.
