:: The Audit Process

Based on the type of review, each portion of the audit will take more or less time. However, all audits, except for the most basic, will include the following five steps:

Audit Flow

Click the links above or use the text links at the right to read about the steps in the audit process.

 
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
Step #1 PlanningStep #2 Intro MeetingStep #3 FieldworkStep #4 ReportingStep #5 Follow-up