What is included in an Audit Report?
If you look at the Table of Contents in a typical report you’ll find the following items. Under the Recommendations and Responses section, the title of each "Finding" which resulted in a recommendation and the departmental response will be listed.
|Letter to President Michael K. Young (A short letter advising him which auditor(s) did the audit and how helpful you were.)|
|Executive Summary (A brief overview of the major issues in the report.)|
|Areas Reviewed and Results (A table summarizing the areas we audited.)|
|Recommendations and Responses|
|Including the department's written response to each recommendation|
|Response by the cognizant Vice President|
|Additional Information (anything the Audit Department thinks will add to the report.)|
|Audit Report Distribution List (a list of who we distribute the report to - see "Who Sees the Audit Reports?" for more information.)|