| Home Page | Statement of Responsibilities | Staff | Campus Contacts | Links |
| Audit Planning | Audit Process | Types of Audits | Controls Evaluation | Safeguarding Resources and Reporting Misuse |
Audit & Advisory Services conducts a variety of audit projects throughout the year. The following are brief descriptions:
Department (Entity) Visitations
A limited scope internal control review based on management's assertions obtained through questionnaires and interviews. These projects typically involve minimal on site audit work.
Comprehensive Audits
A comprehensive audit of an entity's internal controls, policy compliance and/or other operational aspects of the entity. These projects typically involve several weeks on site audit work.
Consultations
Advisory services performed in response to management requests. These projects vary in length and scope.
Special Projects and Investigations
Audit work and investigations performed in response to whistleblower reports received or in response to other events or requests. These projects vary in length and scope.
Contact Web Administrator