Audit Plan

The annual audit plan lists the audits, special projects, and audit-related tasks that will be performed on a fiscal year basis. The plan is prepared based on a comprehensive risk assessment process performed by the internal auditor each year. The risk assessment process identifies the areas of greatest exposure to the University. Areas of greatest risk are audited first. The Fiscal Year 2008 Audit Plan has been approved by the President and the Board of Visitors by resolution.