Transcription of Audit Manual - University of Illinois system
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Audit Manual - University of Illinois system
Audit Manual OFFICE OF University AUDITS Audit Manual _____ Table of Contents POLICY Internal Audit Charter Mission-Vision Statement State of Illinois Fiscal Control and Internal Auditing Act Confidentiality Independence University of Illinois Nondiscrimination Statement/Statement on Sexual Harassment Quality Assurance Audit PLANNING Annual Audit Planning Audit PROCESS Overview Audit Assignment Risk Assessment Process Opening Conference Fieldwork Workpapers Audit Observations Auditor Timekeeping REPORTING AND FOLLOW-UP Reporting Overview Exit Conference Follow-up Annual Report PERSONNEL Performance Appraisal Process Training and Professional Development Employment Orientation Personnel Management ADMINISTRATIVE PROCE
AUDIT MANUAL _____ Table of Contents POLICY • Internal Audit Charter • Mission-Vision Statement • State of Illinois Fiscal Control and Internal Auditing Act ... • Audit Reports - issued to the President, Vice President and Chief Financial Officer, applicable Chancellor, and operating management.
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