Department of Internal Audit and Compliance

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.

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Last Updated: 6/9/16