Internal Audit
Audit Request
Annually, Internal Audit prepares a work plan showing scheduled projects. Projects are selected from the entire universe of system organizations, activities, and initiatives, based on business risk to the system. Input on business risk is sought from the Board and management of each school. The Annual Audit Plan is then reviewed and approved by the Audit and Compliance of the Board. While this is the tool for scheduling most Internal Audit projects, other projects can be scheduled based on emerging issues or Board or management requests.
Special audit requests may be submitted to mthompson@mmc.edu.
