:: Internal Audit Process

Step #1 Planning

We begin each audit with a Planning phase which does not usually require departmental involvement.

The audit staff will review any past audit work, look over available literature on the department, and make a preliminary review of department/function revenue/income and expenses.

During this time, the auditors will also tentatively formulate the scope and audit plan, on which they will base the fieldwork.

 

 
Internal Audit Services
Internal Audit Hours
8:00 a.m. - 5:00 p.m.
Monday - Friday
3900 Main Street - 6th Floor
For more information, call the Internal Audit Division at
951-826-5688.
Email Internal Audit
Standards Federal Rules & Regulations Associations