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Who can request an internal audit?


Anyone can request an audit by calling the Internal Audit Office. Some audit requests originate with the Regents, the Office of the President, or campus senior management. In order to help determine the relative importance of a particular request in comparison to items already included in the annual plan, requests for reviews from the campus are reviewed by the Internal Audit director. The capacity of Internal Audit to accommodate an audit request is determined by the available audit staffing level and the relative risk of the topic in relation to audits already included on the annual audit plan.