UT Virtual View Book
UT Rockets
A University Rising
UTMC Named Regions #1 Hospital
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)
Do you follow up on findings raised during previous internal audits?
Yes, significant findings raised in an internal audit will be re-audited to confirm that planned corrective actions were implemented by management. We strive to conduct follow-up reviews shortly after the corrective actions are implemented, typically six to nine months after the original audit. Based on significance of findings in the original audit and management’s success in implementing corrective action, Internal Audit will communicate the results of a follow-up audit via formal report or through less formal channels.
