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HOW WILL THE AUDIT FINDINGS BE REPORTED?

audit findings reported
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HOW WILL THE AUDIT FINDINGS BE REPORTED?

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You and your staff will be kept apprised of the auditor’s findings throughout the course of the audit. At the conclusion of the audit, you will be able to review a draft of the report before the final version is issued. We make every attempt to maintain the confidentiality of our sources and audit information until the report is issued. The final report is a “public” document. Final audit reports are distributed to the Chancellor, Vice Chancellor of Business and Finance to whom Internal Audit reports administratively, the President, the Provost or the Vice Chancellor responsible for your department, the Controller, and to you and your management staff, as appropriate.

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