Fiscal Year 2017 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 project number noted is for reference to OIA's long range audit plan only. In addition, projects from prior years that are yet to be completed are noted since OIA resources will be dedicated to these in fiscal year 2017.

(A five year long range audit plan for Kentucky State University is located in Chart 2 in the Appendix)

The detailed audit plan, which begins on the following page, covers the following core services.

Assurance Services

  • ✓ Expenditures
  • ✓ Operational

Consulting Services

  • ✓ Consultation
  • ✓ Education / Training

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