Audit Plan 2016 - 2017
Auditable Areas | Service Type | Status |
Governance including Conflict of Interest | Audit | Completed |
TUC - Campus security & Emergency Management Planning | Audit | In Progress |
TUN - Campus security & Emergency Management Planning | Audit | In Progress |
Governance - Senior Management Travel and Expenses | Audit | In Progress |
Payroll Limitied Scope Audit (Follow-up) | Audit | Not Started |
Enterprise Risk Management (ERM) 2016 - semi-annual assessment | Special Project | In Progress |
Information Technology - IT Risk Assessment | Special Project | Not Started |
Office of Sponsored Projects | Audit | Not Started |
Institutional Advancement | Audit | Not Started |