Annually, we perform campus wide risk assessment, with the support of Internal Audit and the University’s Compliance Program. We embraces a holistic strategy for risk identification, utilizing a ...
Institute Audit, Compliance & Advisement promotes a strong internal control environment by objectively and independently assessing risks and controls; evaluating business processes for efficiency, ...
To effectively assess culture-related issues, conducting a preliminary risk assessment is crucial to pinpoint the specific risks to focus on during the audit engagement. Employees are interviewed ...