The annual audit plan outlines the audit projects and consulting activities that will be performed by the Office of Auditing and Consulting Services for the fiscal year. The plan is prepared using a ...

Annual Audit Plan – An annual audit plan is developed by the Director of Internal Audit based on a university-wide assessment of risk and where Internal Audit can make the greatest impact. Input from ...

A combination of overspending and unreliable reporting of its finances in 2021 and 2022 saddled Jersey City with more than $27 million in debt it eventually deferred to this year, according a damning ...

Providing an independent and objective assessment of risk and aligning our annual audit plan with the strategic mission of the University; Engaging with stakeholders to address risk, identify ...

Our audit plan aligns with Northwestern’s fiscal year, which begins September 1 and ends August 31. We develop our annual audit plan using a risk-based approach that considers numerous factors, such ...

Under the AIM Act, HFC producers, reclaimers, and other regulated entities are required to have their annual HFC inventory reports audited by a certified public accountant (CPA) to verify compliance.

It depends on your MERS membership type. MERS Quality Assurance Standards require all MERS General Members to perform an independent quality assurance (“QA”) review annually and certify to same as ...

Stephen J. Huebner, Chair Courtney M. Malveaux, Vice Chair Melissa J. Ballenger Ardine Williams Chris T. Crawford Pamela H. Mason The Committee on Audit, Risk & Compliance considers and makes ...

Each year, the Chief Audit Officer develops an audit plan for the University. Using a risk-based methodology, and in collaboration with University leadership, the Chief Audit Officer analyzes ...

The Case Western Reserve’s Board of Trustees and management place assets at risk to achieve established priorities and goals. A key function of the Office of Internal Audit Services is to understand, ...