Function, Project, Program, Organization, or Activity:

Howard University Hospital Physical Inventory

Reason(s) Why Audit Is Needed:

The Office of the Internal Auditor has traditionally reviewed and verified the Hospital's inventory counts. This work ultimately supports the external audit of the Hospital's financial statements.

Audit Objectives:

The objective of this work is to report on the results of audit tests and evaluations that the Office of the Internal Auditor will perform for the external auditors during the annual financial statement audits.

Priority: High