Fiscal Year 2018 Audit Plan
The audit plan is in order by the Office of Internal Audit's core services. Within each core, the specific type of service is presented. Under each type of service, the project is listed. The order of presentation within each core service is not meant to represent prioritization; it is only done for ease of use.
The detailed audit plan, which begins on the following page, covers the following core services.
I. Assurance Services
✓ Expenditures
Operational
II. Consulting Services
✓ Consultation
✓ Education / Training
III. Integrity Services
Integrity reviews
✓ Tipline administration