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What documents will IAS request or require access to as part of the audit?

Answer: 

The auditor will typically seek access to the following information through formal request and/or referral to the organization's website:

  • Mission and key objectives of the entity or process
  • Results of prior internal and external reviews
  • Action plans for significant management initiatives
  • Organizational charts
  • Process flowcharts
  • Summary of contracts and grants
  • Department-specific policies and procedures
  • Budgetary, financial, management, and exception reports
  • Source documents such as payroll records, travel vouchers, recharges, and cost transfers