Internal Audit

Client Responsibilities

We understand your operations are your primary concern, and we will work with you to minimize the disruption caused by an audit. When possible, we will schedule engagements outside your peak busy time and will determine the best method of communicating with you.

We are able to obtain much of the information needed to complete many audits using Banner, WebNow, SSRS, and other university resources. However, we will most likely need you to:

  • Meet with our team to provide an overview of your operations
  • Discuss risks and internal controls
  • Explain specific processes and systems
  • Provide copies of internal documents
  • Show supporting documentation related to revenue transactions and cash deposits

Each engagement is based on the specific risks and concerns of the department or process under review. Consequently, additional information may be needed in order to complete the review. We appreciate your prompt responses to our inquiries.