Preparing for an Audit
Our audits include a review of administrative procedures to assess whether internal controls in a unit are adequate. We consider our audits to be a collaborative process between the unit and Auditing. For us to provide quality services, the information we request must be provided timely, and your employees must be made available for our questions. The availability of your personnel and the timetable for their assistance are key elements in the successful completion of our review. We will periodically discuss our progress and observations throughout the course of the review. We will always maintain the confidentiality of your information in accordance with our professional standards.