Per the USF Audit Charter, our annual report summarizes: 1) Internal activities for the preceding year, 2) plans and resource requirements for the Internal Audit office, including significant changes, and 3) impacts of any resource limitations.
Quality Assurance Review 2013
Internal Audit successfully completed its Quality Assurance Review (QAR), which is required every five years by the Institute of Internal Auditors (IIA).
Internal Audit's two-year work plan reflects our proposed allocation of effort for audit projects covering: core processes, academic affairs, governance, research, and information technology. In addition, follow-up, consulting services, investigations, and other indirect support activities are listed.