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Analysis of Coverage of University Auditable Units

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The 2012 Audit Plan outlines the University of Washington's Internal Audit goals and planned activities for the year, focusing on high-risk areas identified through a comprehensive risk assessment. Key objectives include completing audits in fifteen high-risk units, providing recommendations to enhance controls and efficiency, expanding audit coverage to new operations, and developing a student intern program. The plan emphasizes collaboration with other audit professionals and aims to address strategic, operational, compliance, financial, and reputational risks while ensuring effective resource allocation across the university.

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What is the internal audit of a university?

The scope of internal auditing within an organization is broad and may involve topics such as the efficiency of operations, the reliability of financial reporting, deterring and investigating fraud, safeguarding assets, and compliance with laws and regulations.

What are the 5 Cs of audit finding?

What Are the 5 Cs of Internal Audit? Internal audit reports often outline the criteria, condition, cause, consequence, and corrective action.

How to analyze audit findings?

Understanding the 5 Cs of audit findings criteria, condition, cause, consequence, and corrective action is crucial for both auditors and auditees to effectively address areas of noncompliance and strengthen internal controls and processes.

What are the 4 Cs of audit findings?

There are four Cs directors should consider when evaluating the sufficiency of any risk-based audit plan: culture, competitiveness, compliance and cybersecurity.

What are auditable areas?

Some areas that internal audit might focus on include operational risks, environmental compliance, procedural efficiency, effectiveness of systems, fraud management, health and safety compliance, and regulatory compliance.

How do you interpret audit results?

A score of 1 to 7 suggests low-risk consumption ing to World Health Organization (WHO) guidelines. Scores from 8 to 14 suggest hazardous or harmful alcohol consumption and a score of 15 or more indicates the likelihood of alcohol dependence (moderate-severe alcohol use disorder).

What are the 5 elements of audit finding?

What is an audit finding? Condition: What is the problem/issue? What is happening? Cause: Why did the condition happen? Criteria: How do we, as auditors, know this is a problem? What should be? Effect: Why does this condition matter? What is the impact? Recommendation: How do we solve the condition?

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