Audit Schedules

Plan FY 2014 lists up to date areas of interest including project information and description along with status of the audit processes.
Click the following links to reference the plans for FY 2010, FY 2011, FY 2012 and Plan FY 2013

Internal Audit Strategy

Internal Audit will use a three year audit planning cycle in order to provide a consistent methodology for addressing common themes, and provide the flexibility to adapt to changes in the University community. The link FY2013_to_FY2015_Internal_Audit_Plan. summarizes the plan and the method used to create the plan. Should you have any questions about the plan or have a request for audit services please contact Jason Ackerman: (202) 687-2589 or jra58@georgetown.edu.