Internal Audit is an independent, objective, assurance and consulting activity, assisting the university in meeting its objectives and improving the effectiveness of risk management, control and ...

Annual Audit Plan – An annual audit plan is developed by the Director of Internal Audit based on a university-wide assessment of risk and where Internal Audit can make the greatest impact. Input from ...

Paige McLaughlin / Investopedia An internal audit is an analysis of a business that’s intended to identify opportunities to add value for stakeholders and improve operations. These audits can ...

The auditor assigned to your unit will give you an estimate of the time needed to complete the audit at the entrance conference. Yes, while Internal Audit's mission is principally accomplished through ...

Auditing is a means of evaluating the effectiveness of a company's internal controls. Maintaining an effective system of internal controls is vital for achieving a company's business objectives ...

“The more things change, the more they stay the same”—from an organizational structure perspective, this old adage reminds me of the internal audit (IA) function. IAs will always be here for ...

Drexel’s Internal Audit Department reports directly to the Audit Committee of the Board of Trustees of Drexel University with respect to audit activities and findings to maintain their independence to ...

In accordance with the University Professional Standards and Business Conduct Policy, each University employee is expected to report any instance of suspected ethical misconduct to the Director of ...