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Risk Assessment Questionnaire

Winston-Salem State University | University of North Carolina School of the Arts Office of audit , Risk and Compliance 1600 Lowery Street, 2nd Floor Winston-Salem, North Carolina 27110 phone | fax | Internal audit Risk Assessment Questionnaire **Please submit the following along with your responses, if applicable: a. Risk Assessment completed during the last year b. Organizational Chart c. Any reviews conducted in the area of responsibility either internally or by external auditors and/or consultants. Please provide a copy of any report with results of the review.

Internal Audit Risk Assessment Questionnaire **Please submit the following along with your responses, if applicable: a. Risk Assessment completed during the last year b. Organizational Chart c. Any reviews conducted in the area of responsibility either internally or by external ...

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