The audit client and university administration will be informed
of the audit.
An entrance conference will be held with the audit client to
discuss the objectives and scope of the audit, and administration of
During the Audit
As audit fieldwork progresses, the audit client will be informed
of potential findings and recommendations as they are identified and
given an opportunity to provide feedback.
After Audit Fieldwork
An exit conference will be held to discuss potential findings
A draft audit report will be issued to the audit client, and the
client will be given an opportunity to respond to the report and any
recommendations. Responses to recommendations will include action
to be taken, who will be responsible , and a date for the action to
The responses will be incorporated into the draft audit report
and the report will be reviewed by the audit client and other
administrators, as needed.
The system office will be asked to comment on the audit report.
The final audit report will issued to university administration
and the ABOR Audit Committee.