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How Do I...
Departments & Offices
Planning - Gain an understanding of the organization's mission, goals, and processes, and research relevant laws and regulations.
Notification - Notify the department of the upcoming audit and its purpose.
Opening Meeting - Discuss and formulate audit objectives.
Fieldwork - Perform analytical procedures and tests of selected transactions, as well as interview department personnel.
Report Drafting - Present draft audit report and recommendations for discussion.
Management Response - Request management responses to recommendations and incorporate responses into draft report.
Closing Meeting - Provide an opportunity to discuss the draft report and recommendations prior to final report issuance.
Finalize Audit Report - Issue final audit report.
Follow Up - Review status of management's action plans within one year after final report issuance, if applicable.
What to Expect