Audit Plan 2016 - 2017

Auditable Areas Service Type Status
Governance including Conflict of Interest Audit Completed
TUC - Campus security & Emergency Management Planning Audit In Progress
TUN - Campus security & Emergency Management Planning Audit In Progress
Governance - Senior Management Travel and Expenses Audit In Progress
Payroll Limitied Scope Audit (Follow-up) Audit Not Started
Enterprise Risk Management (ERM) 2016 - semi-annual assessment Special Project In Progress
Information Technology - IT Risk Assessment Special Project Not Started
Office of Sponsored Projects Audit Not Started
Institutional Advancement Audit Not Started

 

Audit Plan 2015 - 2016

Auditable Areas Service Type Status
Internal Audit Self-Assessment Audit Completed
Finance Banner Approval Queues Audit Audit Completed
Emergency Preparedness Audit Completed
Campus Security Audit Completed
Enterprise Risk Management - 2015 - Semi-annual Assessment Special Project Completed
Payroll Audit Audit In Progress