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Audit Liaison Resources

Welcome to the UAAS resources site for Audit Liaisons. This site includes two major areas of resources. The first area is a resource guide that includes several different documents that you might find useful. Click here to get more information on what is included in the guide.

The second area includes prior audit reports issued by University Audit. For this area, information is provided in two ways. First, you can access a list of the reports issued since January 2002, and you can link from there to the report. For the second option you can select an audit issue that you are interested in, and by clicking on the issue, you will get a list of all the reports that included that issue. You can then link to the various reports with that issue. Click here to get more information on the reports.

Audit Report Information

The Audit Liaison Resource Guide includes the following:

Organizational Chart
Internal Audit Charter
Strategic Plan 2006-2010
Procedures for Conducting Internal Audits
Audit Liaisons Responsibilities
Audit Plan Fiscal Year 2006
Three Year Audit Plan - Fiscal Years 2007-2009
ACD-123, Misuse of University Assets

Last Updated April 18, 2008