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Planned Reviews

Each year, Internal Audit obtains feedback from KSU’s senior leadership team and the Board of Regents’ Chief Audit Officer & Associate Vice Chancellor to determine which areas they have identified as the highest risks to the University. Based on this feedback, Internal Audit develops a flexible annual audit plan which lists financial, operational, and compliance reviews that will be performed during the year.  This audit plan is submitted to KSU’s President and the Board of Regents’ Chief Audit Officer for their review and approval.  Internal Audit performs these planned reviews and issues audit reports based on the results of the planned reviews.

Click here to view the process that Internal Audit follows when conducting planned reviews.

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This page was last updated on 08/09/2012.  
 
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