Audit Process
The Director of Internal Audit and/or the Auditor-in-charge will meet with management to discuss the nature and scope of the audit, and any concerns management may have.
- ENGAGEMENT LETTER
- ENTRANCE CONFERENCE
- PRELIMINARY REVIEW
- FIELDWORK
- EXIT MEETING
- DRAFT AUDIT REPORT AND MANAGEMENT'S RESPONSE
- FINAL REPORT
- FOLLOW-UP AUDIT
- LENGTH OF AN AUDIT