The Internal Audit Process | Office of Internal Audit UNC-Chapel Hill (2024)

The process employed by the Office of Internal Audit in performing audits follows three general phases comprising planning, fieldwork, and reporting.

The following illustration documents the processes typically employed in the performance of an internal audit.

The Internal Audit Process | Office of Internal Audit UNC-Chapel Hill (1)

The Internal Audit Process | Office of Internal Audit UNC-Chapel Hill (2024)
Top Articles
Latest Posts
Article information

Author: Msgr. Benton Quitzon

Last Updated:

Views: 5892

Rating: 4.2 / 5 (43 voted)

Reviews: 90% of readers found this page helpful

Author information

Name: Msgr. Benton Quitzon

Birthday: 2001-08-13

Address: 96487 Kris Cliff, Teresiafurt, WI 95201

Phone: +9418513585781

Job: Senior Designer

Hobby: Calligraphy, Rowing, Vacation, Geocaching, Web surfing, Electronics, Electronics

Introduction: My name is Msgr. Benton Quitzon, I am a comfortable, charming, thankful, happy, adventurous, handsome, precious person who loves writing and wants to share my knowledge and understanding with you.