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