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Publications

Annual Reports

Per the Å·ÃÀÈý¼¶Æ¬ Audit Charter, our annual report summarizes: 1) Internal Audit activities for the preceding year, 2) plans and resource requirements for the Internal Audit office, including significant changes, and 3) impacts of any resource limitations.

• FY 2023-24  
• FY 2022-23  
• FY 2021-22  

Quality Assurance Review

Internal Audit successfully completed its Quality Assurance Review (QAR) which consisted of a self-assessment, with independent validation. This is required every five years by the Institute of Internal Auditing’s International Standards for the Professional Practice of Internal Auditing (IIA Standards) and the Board of Governors’ (BOG) regulation 4.002 (6)(e).

• QAR 2023  

Work Plan

Internal Audit's two-year work plan reflects our proposed allocation of effort for audit projects covering: core processes, academic areas, governance, research, and information technology. In addition, follow-up, consulting services, investigations, and other indirect support activities are listed.

• Work Plan FY2024-FY2025