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Welcome
- Home
- Meet the Team
- 20 Questions for Internal Audit
- Guidance
- Compliance and Privacy Office
- ADA/504 Compliance
- Anonymous Reporting Line
- Finance Office
- Finance and Audit Committee
- Internal Audit Plan
- Finance and Audit Committee Presentations
- UT Home Page
- ** New Links **
- Federal Title IV Financial Aid Reporting Requirements
- U.S. Dept. of Education Federal Student Aid Federal Direct Loan Program Audit Report (2010-2011 program year)
- 2010-2011 Annual Financial Report with A133 (as submitted to The State of Ohio in October of 2011)
What can I do to help Internal Audit achieve its mission?
• Respond to our data requests fully and completely, in as timely and professional a manner as possible
• Be transparent
regarding internal control deficiencies you are aware of
• Be as realistic as possible regarding the implementation of corrective
actions from the audit
• Communicate with us after the audit regarding the status of implementing corrective actions
• Advise
us of any major changes to your operation, including organizational changes, new system implementations, major capital projects,
and changes to
strategic direction
• Advise us of any external audits, examinations, or consulting projects affecting your functional area prior
to them taking place, so that we can adjust our audit planning accordingly (per the approved UT Internal Audit Charter
