{
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            "text": "AARON THOMPSON\nINTERIM PRESIDENT"
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            "text": "KAREN BEARDEN\nBOARD OF REGENTS"
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            "text": "OFFICE OF INTERNAL AUDIT",
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            "text": "INGRAM QUICK, CHIEF AUDIT EXECUTIVE"
        },
        {
            "id": "p103.6",
            "order": 6,
            "type": "title",
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            "text": "Transmittal Letter",
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            "text": "July 8, 2016"
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            "text": "Dr. Aaron Thompson\nInterim President\nKentucky State University\nHume Hall 201\nFrankfort, KY 40601"
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            "text": "Subject: Fiscal Year 2017 Audit Plan",
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            "text": "Introduction",
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            "text": "Enclosed is the fiscal year 2017 audit plan for the Office of Internal Audit. This outlines the activities where internal audit resources will be dedicated. Professional internal audit standards, as well as the Office of Internal Audit Charter, require the preparation of an audit plan. In accordance with protocol, this plan does require approval by the Board of Regents."
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            "text": "Methodology",
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            "text": "The framework for the methodology, and the actual process for developing the audit plan, is explained in the following."
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            "text": "Framework",
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            "text": "This plan was developed using a risk-based methodology. The methodology incorporates the COSO - Enterprise Risk Management framework. This is a risk model commonly used in the internal audit profession. This approach allows for"
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            "text": "[18]",
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