What to Expect When Audited

  • Expect to understand the audit's purpose and objective
  • Expect to provide your ideas and concerns regarding the audit
  • Expect to be treated with respect and courtesy
  • Expect confidential information to remain confidential
  • Expect to answer all questions honestly
  • Expect to cooperate by presenting various supporting documents requested and by making pertinent personnel available for interviews and questions by Internal Audit
  • Expect a two-way conversation on the observations and recommendations prior to the draft of the Final Audit Report
  • Expect to receive a draft copy of the Final Audit Report prior to its release