Each audit engagement has a defined scope and objectives. Any auditor requesting information from you should be able to explain the audit's purpose and objectives so you can understand the reasons for questions being asked and provide accurate answers.

When you understand the audit's purpose, you can assist by either providing relevant information or, if you are not the best source of the requested information, directing the auditor to the right person or office.

If you have questions or concerns about information being requested, it is appropriate to discuss those concerns with the auditor, an Internal Audit manager or director, or the Associate Vice President for Audit, Compliance and Privacy.

Last modified Fri, 26 Jul, 2013 at 16:07