All information obtained during an audit is kept appropriately confidential.
Discuss department goals and objectives, identifying risks, and controls mitigating the risks. Extract data from Oracle to assist in developing our focus for test-work. Review the details supporting various selected transactions and items noted during the analytical review process. The audit process is a collaborative effort, allowing departments the opportunity to participate in all stages. The process works best when the department's management and the auditors have a solid working relationship based on clear and continuing communication.