Function, Project, Program, Organization, or Activity:

Special Audit Requests from University Management

Reason(s) Why Audit Is Needed:

We receive requests for special audits throughout the year from University officials. We budget time to honor these requests and attempt to perform an audit in an expedited manner. Requests that we honored during the last fiscal period included four requests for special investigations and three requests to participate in focus groups or special studies.

Audit Objectives:

Audit objectives will be determined at the time of audit and will be based on management's needs.

Priority: Medium