Step 8: Final Audit Report Distribution

Once Management’s Response has been received, Internal Audit ensures that responses directly address the issues identified.

 

The department will distribute the Final Audit Report to the auditee senior management, Executive VP for Finance, the Senior Executive VP for Finance, the Provost, the President, the Audit Committee Chair, the Independent Auditor, and other management as appropriate.

 

The final report is generally issued within 5 days after receipt of management’s response.