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Audit Division > About Us > Pages > audit_operations
 

 Audit Operations

 

Audit Operations carries out a priority-based program of business process and targeted reviews, to evaluate the adequacy and effectiveness of management’s systems of controls over financial, operational and compliance risks within the Institute’s activities, including information technology controls.  Advisory services represent non-attestation engagements featuring variable scopes, often set with management.  This group is directed by the Associate Audit Director, Business and Technology Audit Services.