The Audit Process

The general objective of an audit is to evaluate the adequacy of the internal control structure and general controls established through policies and procedures.

 

Through our audit process we report our observations, findings, and recommendations in writing to the area’s operating and senior management, as well as other administrative areas that might be affected.   We ask and expect management to participate with us in the process. 

We ask all involved to discuss risks within the area or process and to contribute to suggestions for managing/reducing the risks.